XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill And Acquisition-Related Intangibles, Net (Tables)
 6 Months Ended
Sep. 30, 2025
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 six months ended September 30, 2025 are as follows (in millions):
As of
March 31, 2025
ActivityEffects of Foreign Currency Translation
As of
September 30, 2025
Goodwill$5,744 $9 $3 $5,756 
Accumulated impairment(368)— — (368)
Total$5,376 $9 $3 $5,388 
Schedule Of Acquisition-Related Intangibles
Acquisition-related intangibles consisted of the following (in millions):
 
As of September 30, 2025
As of March 31, 2025
 Gross
Carrying
Amount		Accumulated
Amortization 		Acquisition-
Related
Intangibles, Net		Gross
Carrying
Amount		Accumulated
Amortization 		Acquisition-
Related
Intangibles, Net
Developed and core technology$938 $(820)$118 $933 $(790)$143 
Trade names and trademarks501 (374)127 501 (351)150 
Registered user base and other intangibles56 (56)— 56 (56)— 
Total$1,495 $(1,250)$245 $1,490 $(1,197)$293 
Schedule Of Amoritization Of Intangibles
Amortization of intangibles for the three and six months ended September 30, 2025 and 2024 are classified in the Condensed Consolidated Statements of Operations as follows (in millions):
Three Months Ended
September 30,		Six Months Ended
September 30,
2025202420252024
Cost of revenue$9 $10 $19 $20 
Operating expenses17 17 34 34 
Total$26 $27 $53 $54 
Schedule Of Future Amortization Of Acquisition-Related Intangibles
As of September 30, 2025, 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, 
2026 (remaining six months)$50 
202785 
202882 
202928 
Total$245