XML 48 R34.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Balance Sheet Details (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2024
Balance Sheet Related Disclosures [Abstract] |
Property And Equipment, Net Schedule | Property and equipment, net, as of June 30, 2024 and March 31, 2024 consisted of (in millions):
| As of June 30, 2024 |  | As of March 31, 2024
Computer, equipment and software | $ | 960 |  |  | $ | 965 |
Buildings | 375 |  |  | 376 |
Leasehold improvements | 212 |  |  | 190 |
Equipment, furniture and fixtures, and other | 101 |  |  | 92 |
Land | 67 |  |  | 67 |
Construction in progress | 23 |  |  | 47 |
| 1,738 |  |  | 1,737 |
Less: accumulated depreciation | (1,180) |  |  | (1,159) |
Property and equipment, net | $ | 558 |  |  | $ | 578 |
Accrued And Other Current Liabilities Schedule | Accrued and other current liabilities as of June 30, 2024 and March 31, 2024 consisted of (in millions):
| As of June 30, 2024 |  | As of March 31, 2024
Accrued compensation and benefits | $ | 333 |  |  | $ | 476 |
Accrued royalties | 163 |  |  | 189 |
Deferred net revenue (other) | 54 |  |  | 59 |
Operating lease liabilities | 71 |  |  | 66 |
Other accrued expenses | 293 |  |  | 286 |
Sales returns and price protection reserves | 62 |  |  | 90 |
Accrued and other current liabilities | $ | 976 |  |  | $ | 1,166 |
Deferred Revenue, by Arrangement, Disclosure | Deferred net revenue as of June 30, 2024 and March 31, 2024 consisted of (in millions):
| As of June 30, 2024 |  | As of March 31, 2024
Deferred net revenue (online-enabled games) | $ | 1,412 |  |  | $ | 1,814 |
Deferred net revenue (other) | 54 |  |  | 59 |
Deferred net revenue (noncurrent) | 78 |  |  | 85 |
Total deferred net revenue | $ | 1,544 |  |  | $ | 1,958 |

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 -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 + 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