XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Goodwill And Acquisition-Related Intangibles, Net (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2022
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 six months ended September 30, 2022 are as follows (in millions):
| As of March 31, 2022 |  | Activity |  | Effects of Foreign Currency Translation |  | As of September 30, 2022
Goodwill | $ | 5,755 |  |  | $ | — |  |  | $ | (12) |  |  | $ | 5,743 |
Accumulated impairment | (368) |  |  | — |  |  | — |  |  | (368) |
Total | $ | 5,387 |  |  | $ | — |  |  | $ | (12) |  |  | $ | 5,375 |
Schedule Of Acquisition-Related Intangibles | Acquisition-related intangibles consisted of the following (in millions):
| As of September 30, 2022 |  | As of March 31, 2022
| Gross Carrying Amount |  | Accumulated Amortization |  | Acquisition- Related Intangibles, Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Acquisition- Related Intangibles, Net
Finite-lived acquisition-related intangibles |  |  |  |  |  |  |  |  |  |  |
Developed and core technology | $ | 1,090 |  |  | $ | (720) |  |  | $ | 370 |  |  | $ | 1,102 |  |  | $ | (643) |  |  | $ | 459 |
Trade names and trademarks | 603 |  |  | (255) |  |  | 348 |  |  | 609 |  |  | (212) |  |  | 397 |
Registered user base and other intangibles | 56 |  |  | (43) |  |  | 13 |  |  | 56 |  |  | (30) |  |  | 26 |
Total finite-lived acquisition-related intangibles | $ | 1,749 |  |  | $ | (1,018) |  |  | $ | 731 |  |  | $ | 1,767 |  |  | $ | (885) |  |  | $ | 882 |
Indefinite-lived acquisition-related intangibles |  |  |  |  |  |  |  |  |  |  |
In-process research and development | $ | 80 |  |  | $ | — |  |  | $ | 80 |  |  | $ | 80 |  |  | $ | — |  |  | $ | 80 |
Total acquisition-related intangibles, net | $ | 1,829 |  |  | $ | (1,018) |  |  | $ | 811 |  |  | $ | 1,847 |  |  | $ | (885) |  |  | $ | 962 |
Schedule Of Amoritization Of Intangibles | Amortization of intangibles, including impairments for the three and six months ended September 30, 2022 and 2021 are classified in the Condensed Consolidated Statements of Operations as follows (in millions):
| Three Months Ended September 30, |  | Six Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Cost of revenue | $ | 39 |  |  | $ | 22 |  |  | $ | 69 |  |  | $ | 44 |
Operating expenses | 43 |  |  | 30 |  |  | 82 |  |  | 70 |
Total | $ | 82 |  |  | $ | 52 |  |  | $ | 151 |  |  | $ | 114 |
Schedule Of Future Amortization Of Acquisition-Related Intangibles | As of September 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 six months) | $ | 111 |
2024 | 156 |
2025 | 122 |
2026 | 118 |
2027 | 99 |
2028 | 96 |
2029 and thereafter | 29 |
Total | $ | 731 |

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