XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Royalties And Licenses (Tables)
 3 Months Ended
Jun. 30, 2023
Royalties And Licenses [Abstract]  
Schedule Of Royalty-Related Assets The current and long-term portions of prepaid royalties and minimum guaranteed royalty-related assets, included in other current assets and other assets, consisted of (in millions):
As of
June 30, 2023
As of
March 31, 2023
Other current assets$92 $105 
Other assets33 31 
Royalty-related assets$125 $136 
Schedule Of Royalty-Related Liabilities The current and long-term portions of accrued royalties, included in accrued and other current liabilities and other liabilities, consisted of (in millions):
As of
June 30, 2023
As of
March 31, 2023
Accrued and other current liabilities$211 $208 
Other liabilities3 — 
Royalty-related liabilities$214 $208