XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.22.2

Goodwill And Acquisition-Related Intangibles, Net | 3 Months Ended
--- | ---
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill And Acquisition-Related Intangibles, Net | (6) GOODWILL AND ACQUISITION-RELATED INTANGIBLES, NET The changes in the carrying amount of goodwill for the three months ended June 30, 2022 are as follows (in millions):
| As of March 31, 2022 |  | Activity |  | Effects of Foreign Currency Translation |  | As of June 30, 2022
Goodwill | $ | 5,755 |  |  | $ | — |  |  | $ | (5) |  |  | $ | 5,750 |
Accumulated impairment | (368) |  |  | — |  |  | — |  |  | (368) |
Total | $ | 5,387 |  |  | $ | — |  |  | $ | (5) |  |  | $ | 5,382 |
Acquisition-related intangibles consisted of the following (in millions):
| As of June 30, 2022 |  | As of March 31, 2022
| Gross Carrying Amount |  | Accumulated Amortization and Impairments |  | Acquisition- Related Intangibles, Net |  | Gross Carrying Amount |  | Accumulated Amortization and Impairments |  | Acquisition- Related Intangibles, Net
Finite-lived acquisition-related intangibles |  |  |  |  |  |  |  |  |  |  |
Developed and core technology | $ | 1,102 |  |  | $ | (683) |  |  | $ | 419 |  |  | $ | 1,102 |  |  | $ | (643) |  |  | $ | 459 |
Trade names and trademarks | 609 |  |  | (234) |  |  | 375 |  |  | 609 |  |  | (212) |  |  | 397 |
Registered user base and other intangibles | 56 |  |  | (37) |  |  | 19 |  |  | 56 |  |  | (30) |  |  | 26 |
Total finite-lived acquisition-related intangibles | $ | 1,767 |  |  | $ | (954) |  |  | $ | 813 |  |  | $ | 1,767 |  |  | $ | (885) |  |  | $ | 882 |
Indefinite-lived acquisition-related intangibles |  |  |  |  |  |  |  |  |  |  |
In-process research and development | $ | 80 |  |  | $ | — |  |  | $ | 80 |  |  | $ | 80 |  |  | $ | — |  |  | $ | 80 |
Total acquisition-related intangibles, net | $ | 1,847 |  |  | $ | (954) |  |  | $ | 893 |  |  | $ | 1,847 |  |  | $ | (885) |  |  | $ | 962 |
Amortization of intangibles, including impairments for the three months ended June 30, 2022 and 2021 are classified in the Condensed Consolidated Statements of Operations as follows (in millions):
| Three Months Ended June 30, |  |
| 2022 |  | 2021 |  |  |  |
Cost of revenue | $ | 30 |  |  | $ | 22 |  |  |  |  |
Operating expenses | 39 |  |  | 40 |  |  |  |  |
Total | $ | 69 |  |  | $ | 62 |  |  |  |  |
During the three months ended June 30, 2022, there were no impairment charges for acquisition-related intangible assets. During the three months ended June 30, 2021, we recorded a $12 million impairment charge for acquisition-related intangible assets, which was recorded within operating expenses. Acquisition-related intangible assets are generally amortized using the straight-line method over the lesser of their estimated useful lives or the agreement terms, currently ranging from 1 to 7 years. As of June 30, 2022 and March 31, 2022, the weighted-average remaining useful life for acquisition-related intangible assets was approximately 5.1 and 5.2 years, respectively. As of June 30, 2022, 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, |
2023 (remaining nine months) | $ | 176 |
2024 | 159 |
2025 | 125 |
2026 | 122 |
2027 | 102 |
2028 | 99 |
2029 and thereafter | 30 |
Total | $ | 813 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration