XML 50 R33.htm IDEA: XBRL DOCUMENT v3.23.1

Balance Sheet Details (Tables)

12 Months Ended

Mar. 31, 2023

Balance Sheet Related Disclosures [Abstract]

Schedule of Useful Lives

Property and equipment, net, are stated at cost. Depreciation is calculated using the straight-line method over the following useful lives:

Buildings						20 to 25 years
Computer equipment and software						2 to 6 years
Equipment, furniture and fixtures, and other						3 to 5 years
Leasehold improvements						Lesser of the lease term or the estimated useful lives of the improvements, generally 1 to 15 years

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

Schedule of Accounts Payable and Accrued 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 Revenue, by Arrangement

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

X

- References

No definition available.

+ Details

Name:	us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

+ References

No definition available.

+ Details

Name:	us-gaap_DeferredRevenueByArrangementDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration