XML 32 R15.htm IDEA: XBRL DOCUMENT
v3.23.1

Balance Sheet Details | 12 Months Ended
--- | ---
Mar. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Details | BALANCE SHEET DETAILS Property and Equipment, Net Property and equipment, net, as of March 31, 2023 and 2022 consisted of (in millions):
| As of March 31,
| 2023 |  | 2022
Computer, equipment and software | $ | 892 |  |  | $ | 853 |
Buildings | 369 |  |  | 375 |
Leasehold improvements | 186 |  |  | 202 |
Equipment, furniture and fixtures, and other | 92 |  |  | 95 |
Land | 66 |  |  | 66 |
Construction in progress | 11 |  |  | 30 |
| 1,616 |  |  | 1,621 |
Less: accumulated depreciation | (1,067) |  |  | (1,071) |
Property and equipment, net | $ | 549 |  |  | $ | 550 |
Depreciation expense associated with property and equipment was $193 million, $162 million and $138 million for the fiscal years ended March 31, 2023, 2022 and 2021, respectively. Accrued and Other Current Liabilities Accrued and other current liabilities as of March 31, 2023 and 2022 consisted of (in millions):
| As of March 31,
| 2023 |  | 2022
Accrued compensation and benefits | $ | 436 |  |  | $ | 500 |
Accrued royalties | 208 |  |  | 203 |
Deferred net revenue (other) | 103 |  |  | 156 |
Operating lease liabilities (See Note 13) | 66 |  |  | 81 |
Other accrued expenses | 382 |  |  | 304 |
Sales returns and price protection reserves | 90 |  |  | 144 |
Accrued and other current liabilities | $ | 1,285 |  |  | $ | 1,388 |
Deferred net revenue (other) includes the deferral of licensing arrangements, subscription revenue, and other revenue for which revenue recognition criteria has not been met. Deferred net revenue Deferred net revenue as of March 31, 2023 and 2022, consisted of (in millions):
| As of March 31,
| 2023 |  | 2022
Deferred net revenue (online-enabled games) | $ | 1,901 |  |  | $ | 2,024 |
Deferred net revenue (other) | 103 |  |  | 156 |
Deferred net revenue (noncurrent) | 67 |  |  | 68 |
Total deferred net revenue | $ | 2,071 |  |  | $ | 2,248 |
During the fiscal years ended March 31, 2023 and 2022, we recognized $2,176 million and $1,613 million of revenue, respectively, that were included in the deferred net revenue balance at the beginning of the period. Remaining Performance Obligations As of March 31, 2023, revenue allocated to remaining performance obligations consists of our deferred revenue balance of $2,071 million. These balances exclude any estimates for future variable consideration as we have elected the optional exemption to exclude sales-based royalty revenue. We expect to recognize substantially all of the current portion of deferred net revenue as revenue over the next 12 months.

X
- Definition Details of Certain Balance Sheet Accounts + References No definition available. + Details
Name: | ea_DetailsOfCertainBalanceSheetAccountsDisclosureTextBlock
Namespace Prefix: | ea_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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