XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill And Acquisition-Related Intangibles, Net (Tables)
9 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Changes In The Carrying Amount Of Goodwill
The changes in the carrying amount of goodwill for the nine months ended December 31, 2024 are as follows (in millions):
As of
March 31, 2024
ActivityEffects of Foreign Currency Translation
As of
December 31, 2024
Goodwill$5,747 $— $(3)$5,744 
Accumulated impairment(368)— — (368)
Total$5,379 $— $(3)$5,376 
Schedule Of Acquisition-Related Intangibles
Acquisition-related intangibles consisted of the following (in millions):
 
As of December 31, 2024
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$1,025 $(867)$158 $1,025 $(821)$204 
Trade names and trademarks502 (340)162 502 (306)196 
Registered user base and other intangibles56 (56)— 56 (56)— 
Total$1,583 $(1,263)$320 $1,583 $(1,183)$400 
Schedule Of Amoritization Of Intangibles
Amortization of intangibles for the three and nine months ended December 31, 2024 and 2023 are classified in the Condensed Consolidated Statements of Operations as follows (in millions):
Three Months Ended
December 31,
Nine Months Ended
December 31,
2024202320242023
Cost of revenue$10 $16 $30 $47 
Operating expenses16 21 50 70 
Total$26 $37 $80 $117 
Schedule Of Future Amortization Of Acquisition-Related Intangibles
As of December 31, 2024, future amortization of finite-lived acquisition-related intangibles that will be recorded in the Condensed Consolidated Statements of Operations is estimated as follows (in millions):
Fiscal Year Ending March 31, 
2025 (remaining three months)$27 
2026102 
202783 
202880 
202928 
Total$320