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v3.25.3

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2025 | Mar. 31, 2025 | [1]
--- | --- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,148 | $ 2,136
Short-term investments | 112 | 112
Receivables, net | 1,077 | 679
Other current assets | 379 | 349
Total current assets | 2,716 | 3,276
Property and equipment, net | 578 | 586
Goodwill | 5,388 | 5,376
Acquisition-related intangibles, net | 245 | 293
Deferred income taxes, net | 2,455 | 2,420
Other assets | 472 | 417
TOTAL ASSETS | 11,854 | 12,368
Current liabilities: |  |
Accounts payable, accrued, and other current liabilities | 1,514 | 1,359
Deferred net revenue (online-enabled games) | 1,326 | 1,700
Senior notes, current, net | 400 | 400
Total current liabilities | 3,240 | 3,459
Senior notes, net | 1,485 | 1,484
Income tax obligations | 684 | 594
Other liabilities | 445 | 445
Total liabilities | 5,854 | 5,982
Commitments and contingencies (See Note 11) |  |
Stockholders’ equity: |  |
Common stock, $0.01 par value. 1,000 shares authorized; 249 and 252 shares issued and outstanding, respectively | 3 | 3
Additional paid-in capital | 0 | 0
Retained earnings | 6,153 | 6,470
Accumulated other comprehensive income (loss) | (156) | (87)
Total stockholders’ equity | 6,000 | 6,386
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 11,854 | $ 12,368
[1] | Derived from audited Consolidated Financial Statements.

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