XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.21.2

Goodwill And Acquisition-Related Intangibles, Net (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule Of Changes In The Carrying Amount Of Goodwill | The changes in the carrying amount of goodwill for the three months ended June 30, 2021 are as follows (in millions):
| As of March 31, 2021 |  | Activity |  | Effects of Foreign Currency Translation |  | As of June 30, 2021
Goodwill | $ | 3,236 |  |  | $ | 1,386 |  |  | $ | 2 |  |  | $ | 4,624 |
Accumulated impairment | (368) |  |  | — |  |  | — |  |  | (368) |
Total | $ | 2,868 |  |  | $ | 1,386 |  |  | $ | 2 |  |  | $ | 4,256 |
Schedule Of Acquisition-Related Intangibles | Acquisition-related intangibles consisted of the following (in millions):
| As of June 30, 2021 |  | As of March 31, 2021
| Gross Carrying Amount |  | Accumulated Amortization |  | Acquisition- Related Intangibles, Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Acquisition- Related Intangibles, Net
Developed and core technology | $ | 989 |  |  | $ | (507) |  |  | $ | 482 |  |  | $ | 691 |  |  | $ | (472) |  |  | $ | 219 |
Trade names and trademarks | 436 |  |  | (155) |  |  | 281 |  |  | 188 |  |  | (144) |  |  | 44 |
Registered user base and other intangibles | 18 |  |  | (7) |  |  | 11 |  |  | 5 |  |  | (5) |  |  | — |
Carrier contracts and related | 85 |  |  | (85) |  |  | — |  |  | 85 |  |  | (85) |  |  | — |
In-process research and development | 135 |  |  | — |  |  | 135 |  |  | 46 |  |  | — |  |  | 46 |
Total | $ | 1,663 |  |  | $ | (754) |  |  | $ | 909 |  |  | $ | 1,015 |  |  | $ | (706) |  |  | $ | 309 |
Schedule Of Amoritization Of Intangibles | Amortization of intangibles for the three months ended June 30, 2021 and 2020 are classified in the Condensed Consolidated Statements of Operations as follows (in millions):
| Three Months Ended June 30, |  |
| 2021 |  | 2020 |  |  |  |
Cost of revenue | $ | 22 |  |  | $ | — |  |  |  |  |
Operating expenses | 40 |  |  | 5 |  |  |  |  |
Total | $ | 62 |  |  | $ | 5 |  |  |  |  |
Schedule Of Future Amortization Of Acquisition-Related Intangibles | As of June 30, 2021, future amortization of finite-lived acquisition-related intangibles that will be recorded in the Condensed Consolidated Statements of Operations is estimated as follows (in millions):
Fiscal Year Ending March 31, |
2022 (remaining nine months) | $ | 194 |
2023 | 228 |
2024 | 172 |
2025 | 100 |
2026 | 80 |
2027 | 62 |
2028 and thereafter | 73 |
Total | $ | 909 |

X
- Definition Schedule Of Classification Of Amoritization Of Intangibles [Table Text Block] + References No definition available. + Details
Name: | ea_ScheduleOfAmoritizationOfIntangiblesTableTextBlock
Namespace Prefix: | ea_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration