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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2024
Mar. 31, 2024
[1]
Current assets:    
Cash and cash equivalents $ 2,400 $ 2,900
Short-term investments 366 362
Receivables, net 433 565
Other current assets 388 420
Total current assets 3,587 4,247
Property and equipment, net 558 578
Goodwill 5,379 5,379
Acquisition-related intangibles, net 373 400
Deferred income taxes, net 2,393 2,380
Other assets 418 436
TOTAL ASSETS 12,708 13,420
Current liabilities:    
Accounts payable 80 110
Accrued and other current liabilities 976 1,166
Deferred net revenue (online-enabled games) 1,412 1,814
Total current liabilities 2,468 3,090
Senior notes, net 1,882 1,882
Income tax obligations 525 497
Deferred income taxes, net 1 1
Other liabilities 432 437
Total liabilities 5,308 5,907
Commitments and contingencies (See Note 12)
Stockholders’ equity:    
Common stock, $0.01 par value. 1,000 shares authorized; 265 and 266 shares issued and outstanding, respectively 3 3
Additional paid-in capital 0 0
Retained earnings 7,457 7,582
Accumulated other comprehensive income (loss) (60) (72)
Total stockholders’ equity 7,400 7,513
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 12,708 $ 13,420
[1] Derived from audited Consolidated Financial Statements.