XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.22.2

Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of assumptions used in the Black-Scholes valuation model |
Disclosure Of Stock-Based Compensation Arrangements By Stock-Based Payment Award | The following table summarizes stock-based compensation expense resulting from stock options, restricted stock units, market-based restricted stock units, performance-based restricted stock units, and the ESPP purchase rights included in our Condensed Consolidated Statements of Operations (in millions):
| Three Months Ended June 30, |  |
| 2022 |  | 2021 |  |  |  |
Cost of revenue | $ | 2 |  |  | $ | 1 |  |  |  |  |
Research and development | 81 |  |  | 85 |  |  |  |  |
Marketing and sales | 13 |  |  | 12 |  |  |  |  |
General and administrative | 29 |  |  | 27 |  |  |  |  |
Stock-based compensation expense | $ | 125 |  |  | $ | 125 |  |  |  |  |
Share-based Payment Arrangement, Option [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Disclosure Of Stock-Based Compensation Arrangements By Stock-Based Payment Award | The following table summarizes our stock option activity for the three months ended June 30, 2022:
|  | Options (in thousands) |  | Weighted- Average Exercise Prices |  | Weighted- Average Remaining Contractual Term (in years) |  | Aggregate Intrinsic Value (in millions)
Outstanding as of March 31, 2022 |  | 286 |  |  | $ | 39.28 |  |  |  |  |
Granted |  | 1 |  |  | 120.00 |  |  |  |  |
Exercised |  | (21) |  |  | 41.71 |  |  |  |  |
Forfeited, cancelled or expired |  | (1) |  |  | 63.51 |  |  |  |  |
Outstanding as of June 30, 2022 |  | 265 |  |  | $ | 39.32 |  |  | 2.50 |  | $ | 22 |
Vested and expected to vest |  | 265 |  |  | $ | 39.32 |  |  | 2.50 |  | $ | 22 |
Exercisable as of June 30, 2022 |  | 261 |  |  | $ | 38.38 |  |  | 2.42 |  | $ | 22 |
Restricted Stock Rights [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Disclosure Of Stock-Based Compensation Arrangements By Stock-Based Payment Award | The following table summarizes our restricted stock units activity for the three months ended June 30, 2022:
| Restricted Stock Units (in thousands) |  | Weighted- Average Grant Date Fair Values
Outstanding as of March 31, 2022 | 6,682 |  |  | $ | 129.57 |
Granted | 4,082 |  |  | 127.75 |
Vested | (2,046) |  |  | 123.08 |
Forfeited or cancelled | (217) |  |  | 131.70 |
Outstanding as of June 30, 2022 | 8,501 |  |  | $ | 130.20 |
Performance Based Restricted Stock Units [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Disclosure Of Stock-Based Compensation Arrangements By Stock-Based Payment Award | The following table summarizes our performance-based restricted stock unit activity, presented with the maximum number of shares that could potentially vest, for the three months ended June 30, 2022:
| Performance- Based Restricted Stock Units (in thousands) |  | Weighted- Average Grant Date Fair Value
Outstanding as of March 31, 2022 | 190 |  |  | $ | 142.60 |
Granted | 509 |  |  | 127.98 |
Vested | (73) |  |  | 142.60 |
Forfeited or cancelled | (26) |  |  | 142.60 |
Outstanding as of June 30, 2022 | 600 |  |  | $ | 130.20 |
Market-Based Restricted Stock Units [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Disclosure Of Stock-Based Compensation Arrangements By Stock-Based Payment Award | The following table summarizes our market-based restricted stock unit activity, presented with the maximum number of shares that could potentially vest, for the three months ended June 30, 2022:
| Market-Based Restricted Stock Units (in thousands) |  | Weighted- Average Grant Date Fair Value
Outstanding as of March 31, 2022 | 1,321 |  |  | $ | 134.69 |
Granted | 178 |  |  | 176.70 |
Vested | (95) |  |  | 114.97 |
Forfeited or cancelled | (298) |  |  | 123.14 |
Outstanding as of June 30, 2022 | 1,106 |  |  | $ | 146.25 |
Repurchase Program, Total [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Disclosure Of Stock-Based Compensation Arrangements By Stock-Based Payment Award | The following table summarizes total shares repurchased during the three months ended June 30, 2022 and 2021:
|  |  |  |  |  |  |  | November 2020 Program |  |  |  |
(In millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Shares |  | Amount |  |  |  |  |  |  |  |
Three months ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |  | $ | 320 |  |  |  |  |  |  |  |  |
Three months ended June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 |  | $ | 325 |  |  |  |  |  |  |  |  |

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=ea_RestrictedStockRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=ea_PerformanceBasedRestrictedStockUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=ea_MarketBasedRestrictedStockUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShareRepurchaseProgramAxis=ea_RepurchaseProgramTotalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |