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Balance Sheet Details (Tables)

3 Months Ended

Jun. 30, 2023

Balance Sheet Related Disclosures [Abstract]

Property And Equipment, Net Schedule

Property and equipment, net, as of June 30, 2023 and March 31, 2023 consisted of (in millions):

			As of June 30, 2023						As of March 31, 2023
Computer, equipment and software			$	912					$	892
Buildings			373						369
Leasehold improvements			189						186
Equipment, furniture and fixtures, and other			93						92
Land			66						66
Construction in progress			18						11
			1,651						1,616
Less: accumulated depreciation			(1,106)						(1,067)
Property and equipment, net			$	545					$	549

Accrued And Other Current Liabilities Schedule

Accrued and other current liabilities as of June 30, 2023 and March 31, 2023 consisted of (in millions):

			As of June 30, 2023						As of March 31, 2023
Accrued compensation and benefits			$	311					$	436
Accrued royalties			211						208
Deferred net revenue (other)			75						103
Operating lease liabilities			68						66
Other accrued expenses			409						382
Sales returns and price protection reserves			71						90
Accrued and other current liabilities			$	1,145					$	1,285

Deferred Revenue, by Arrangement, Disclosure

Deferred net revenue as of June 30, 2023 and March 31, 2023 consisted of (in millions):

			As of June 30, 2023						As of March 31, 2023
Deferred net revenue (online-enabled games)			$	1,580					$	1,901
Deferred net revenue (other)			75						103
Deferred net revenue (noncurrent)			63						67
Total deferred net revenue			$	1,718					$	2,071

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- 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.

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- 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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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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.

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