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Balance Sheet Details (Tables)

6 Months Ended

Sep. 30, 2024

Balance Sheet Related Disclosures [Abstract]

Property And Equipment, Net Schedule

Property and equipment, net, as of September 30, 2024 and March 31, 2024 consisted of (in millions):

			As of September 30, 2024						As of March 31, 2024
Computer, equipment and software			$	1,001					$	965
Buildings			378						376
Leasehold improvements			220						190
Equipment, furniture and fixtures, and other			104						92
Land			67						67
Construction in progress			31						47
			1,801						1,737
Less: accumulated depreciation			(1,223)						(1,159)
Property and equipment, net			$	578					$	578

Accrued And Other Current Liabilities Schedule

Accounts payable, accrued, and other current liabilities as of September 30, 2024 and March 31, 2024 consisted of (in millions):

			As of September 30, 2024						As of March 31, 2024
Accounts payable			$	171					$	110
Accrued compensation and benefits			360						476
Accrued royalties			207						189
Deferred net revenue (other)			79						59
Operating lease liabilities			69						66
Other accrued expenses			349						286
Sales returns and price protection reserves			77						90
Accounts payable, accrued, and other current liabilities			$	1,312					$	1,276

Deferred Revenue, by Arrangement, Disclosure

Deferred net revenue as of September 30, 2024 and March 31, 2024 consisted of (in millions):

			As of September 30, 2024						As of March 31, 2024
Deferred net revenue (online-enabled games)			$	1,475					$	1,814
Deferred net revenue (other)			79						59
Deferred net revenue (noncurrent)			81						85
Total deferred net revenue			$	1,635					$	1,958

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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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