XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Balance Sheet Details | 9 Months Ended
--- | ---
Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Details | BALANCE SHEET DETAILS Property and Equipment, Net Property and equipment, net, as of December 31, 2023 and March 31, 2023 consisted of (in millions):
| As of December 31, 2023 |  | As of March 31, 2023
Computer, equipment and software | $ | 961 |  |  | $ | 892 |
Buildings | 377 |  |  | 369 |
Leasehold improvements | 183 |  |  | 186 |
Equipment, furniture and fixtures, and other | 94 |  |  | 92 |
Land | 67 |  |  | 66 |
Construction in progress | 38 |  |  | 11 |
| 1,720 |  |  | 1,616 |
Less: accumulated depreciation | (1,159) |  |  | (1,067) |
Property and equipment, net | $ | 561 |  |  | $ | 549 |
Depreciation expense associated with property and equipment was $48 million and $146 million for the three and nine months ended December 31, 2023, respectively. Depreciation expense associated with property and equipment was $46 million and $135 million for the three and nine months ended December 31, 2022, respectively. Accrued and Other Current Liabilities Accrued and other current liabilities as of December 31, 2023 and March 31, 2023 consisted of (in millions):
| As of December 31, 2023 |  | As of March 31, 2023
Accrued compensation and benefits | $ | 417 |  |  | $ | 436 |
Accrued royalties | 200 |  |  | 208 |
Deferred net revenue (other) | 68 |  |  | 103 |
Operating lease liabilities | 71 |  |  | 66 |
Other accrued expenses | 395 |  |  | 382 |
Sales returns and price protection reserves | 148 |  |  | 90 |
Accrued and other current liabilities | $ | 1,299 |  |  | $ | 1,285 |
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 December 31, 2023 and March 31, 2023 consisted of (in millions):
| As of December 31, 2023 |  | As of March 31, 2023
Deferred net revenue (online-enabled games) | $ | 1,919 |  |  | $ | 1,901 |
Deferred net revenue (other) | 68 |  |  | 103 |
Deferred net revenue (noncurrent) | 93 |  |  | 67 |
Total deferred net revenue | $ | 2,080 |  |  | $ | 2,071 |
During the nine months ended December 31, 2023 and 2022, we recognized $1,942 million and $2,124 million of revenue, respectively, that were included in the deferred net revenue balance at the beginning of the period. Remaining Performance Obligations As of December 31, 2023, revenue allocated to remaining performance obligations consists of our deferred revenue balance of $2,080 million. These balances exclude any estimates for future variable consideration as we have elected the optional exemption to exclude sales-based royalty revenue.

X
- Definition Details of Certain Balance Sheet Accounts + References No definition available. + Details
Name: | ea_DetailsOfCertainBalanceSheetAccountsDisclosureTextBlockTextBlock
Namespace Prefix: | ea_
Data Type: | dtr-types1: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