XML 30 R16.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill And Acquisition-Related Intangibles, Net
 12 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill And Acquisition-Related Intangibles, Net GOODWILL AND ACQUISITION-RELATED INTANGIBLES, NET
The changes in the carrying amount of goodwill for the fiscal year ended March 31, 2025 are as follows (in millions):
As of
March 31, 2024
ActivityEffects of Foreign Currency Translation
As of
March 31, 2025
Goodwill$5,747 $— $(3)$5,744 
Accumulated impairment(368)— — (368)
Total$5,379 $— $(3)$5,376 
The changes in the carrying amount of goodwill for the fiscal year ended March 31, 2024 are as follows (in millions):
As of
March 31, 2023
ActivityEffects of Foreign Currency Translation
As of
March 31, 2024
Goodwill$5,748 $— $(1)$5,747 
Accumulated impairment(368)— — (368)
Total$5,380 $— $(1)$5,379 
Acquisition-related intangibles consisted of the following (in millions):
 
As of March 31, 2025
As of March 31, 2024
 Gross
Carrying
Amount		Accumulated
Amortization		Acquisition-
Related
Intangibles, Net		Gross
Carrying
Amount		Accumulated
Amortization		Acquisition-
Related
Intangibles, Net
Developed and core technology$933 $(790)$143 $1,025 $(821)$204 
Trade names and trademarks501 (351)150 502 (306)196 
Registered user base and other intangibles56 (56)— 56 (56)— 
Total$1,490 $(1,197)$293 $1,583 $(1,183)$400 
Amortization of intangibles, including impairments, for the fiscal years ended March 31, 2025, 2024, and 2023 are classified in the Consolidated Statements of Operations as follows (in millions):
 Year Ended March 31,
 202520242023
Cost of revenue$40 $76 $120 
Operating expenses67 142 158 
Restructuring— — 66 
Total$107 $218 $344 
During fiscal year 2025, we did not recognize any material impairment charges for acquisition-related intangible assets.
During fiscal year 2024, we recorded impairment charges of $70 million for acquisition-related intangible assets, of which $53 million was recorded within operating expenses and $17 million was recorded within cost of revenue.
During fiscal year 2023, we recorded impairment charges of $106 million for acquisition-related intangible assets, of which $66 million was recorded within restructuring, $28 million was recorded within operating expenses, and $12 million was recorded within cost of revenue.
Acquisition-related intangible assets are generally amortized using the straight-line method over the lesser of their estimated useful lives or the agreement terms, currently ranging from 2 to 7 years. As of March 31, 2025 and 2024, the weighted-average remaining useful life for acquisition-related intangible assets was approximately 3.2 years and 4.1 years, respectively.
As of March 31, 2025, future amortization of finite-lived acquisition-related intangibles that will be recorded in the Consolidated Statements of Operations is estimated as follows (in millions):
Fiscal Year Ending March 31, 
2026$102 
202783 
202880 
202928 
Total$293