XML 48 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill And Acquisition-Related Intangibles, Net (Tables)
 12 Months Ended
Mar. 31, 2023
Mar. 31, 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 fiscal year ended March 31, 2023 are as follows (in millions):
As of
March 31, 2022
ActivityEffects of Foreign Currency Translation
As of
March 31, 2023
Goodwill$5,755 $— $(7)$5,748 
Accumulated impairment(368)— — (368)
Total$5,387 $— $(7)$5,380 
The changes in the carrying amount of goodwill for the fiscal year ended March 31, 2022 are as follows (in millions):
As of
March 31, 2021
ActivityEffects of Foreign Currency Translation
As of
March 31, 2022
Goodwill$3,236 $2,519 $— $5,755 
Accumulated impairment(368)— — (368)
Total$2,868 $2,519 $— $5,387 
Schedule Of Acquisition-Related Intangibles
Acquisition-related intangibles consisted of the following (in millions):
 
As of March 31, 2023
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$1,051 $(754)$297 $1,102 $(643)$459 
Trade names and trademarks596 (285)311 609 (212)397 
Registered user base and other intangibles56 (50)6 56 (30)26 
Total finite-lived acquisition-related intangibles$1,703 $(1,089)$614 $1,767 $(885)$882 
Indefinite-lived acquisition-related intangibles
In-process research and development
$4 $— $4 $80 $— $80 
Total acquisition-related intangibles, net$1,707 $(1,089)$618 $1,847 $(885)$962 
  
Schedule Of Amortization Of Intangible Assets Amortization of intangibles, including impairments, for the fiscal years ended March 31, 2023, 2022 and 2021 are classified in the Consolidated Statements of Operations as follows (in millions):
 Year Ended March 31,
 202320222021
Cost of revenue$120 $133 $4 
Operating expenses158 183 30 
Restructuring66 — — 
Total$344 $316 $34 
  
Schedule Of Future Amortization Of Acquisition-Related Intangibles
As of March 31, 2023, future amortization of finite-lived acquisition-related intangibles that will be recorded in the Consolidated Statements of Operations is estimated as follows (in millions):
Fiscal Year Ending March 31, 
2024$150 
2025122 
2026118 
202799 
202896 
Thereafter29 
Total$614