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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Popcore Limited | Zynga Inc | Common Stock | Common Stock Popcore Limited | Common Stock Zynga Inc | Additional Paid-in Capital | Additional Paid-in Capital Popcore Limited | Additional Paid-in Capital Zynga Inc | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  | 139.0 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  |  |  |  | (23.7) |  |
Beginning balance at Mar. 31, 2022 | $ 3,809.7 |  |  | $ 1.4 |  |  | $ 2,597.2 |  |  | $ (1,020.6) | $ 2,289.0 | $ (57.3)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Net loss | (514.4) |  |  |  |  |  |  |  |  |  | (514.4) |
Change in cumulative foreign currency translation adjustment | (78.4) |  |  |  |  |  |  |  |  |  |  | (78.4)
Net unrealized gain on available-for-sale securities, net of taxes | 1.5 |  |  |  |  |  |  |  |  |  |  | 1.5
Stock-based compensation | 290.5 |  |  |  |  |  | 290.5 |  |  |  |  |
Issuance of restricted stock, net of forfeitures and cancellations (in shares) |  |  |  | 2.2 |  |  |  |  |  |  |  |
Net share settlement of restricted stock awards (in shares) |  |  |  | (0.7) |  |  |  |  |  |  |  |
Net share settlement of restricted stock awards | (90.6) |  |  |  |  |  | (90.6) |  |  |  |  |
Exercise of stock options (in shares) |  |  |  | 0.9 |  |  |  |  |  |  |  |
Exercise of stock options | 42.9 |  |  |  |  |  | 42.9 |  |  |  |  |
Issuance of shares related to Zynga Acquisition and Popcore (in shares) |  |  |  |  | 0.6 | 46.3 |  |  |  |  |  |
Issuance of shares related to Zynga Acquisition and Popcore |  | $ 57.8 | $ 5,377.7 |  |  | $ 0.5 |  | $ 57.8 | $ 5,377.2 |  |  |
Stock-based compensation assumed in Zynga Acquisition |  |  | 151.7 |  |  |  |  |  | 151.7 |  |  |
Employee share purchase plan settlement (in shares) |  |  |  | 0.2 |  |  |  |  |  |  |  |
Employee share purchase plan settlement | 22.3 |  |  |  |  |  | 22.3 |  |  |  |  |
Issuance of shares for conversion of Convertible Notes (in shares) |  |  |  | 3.7 |  |  |  |  |  |  |  |
Issuance of shares for conversion of Convertible Notes | 479.7 |  |  |  |  |  | 479.7 |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  |  | 192.2 |  |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  | (23.7) |  |
Ending balance at Dec. 31, 2022 | 9,550.4 |  |  | $ 1.9 |  |  | 8,928.7 |  |  | $ (1,020.6) | 1,774.6 | (134.2)
Beginning balance (in shares) at Sep. 30, 2022 |  |  |  | 191.2 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Sep. 30, 2022 |  |  |  |  |  |  |  |  |  | (23.7) |  |
Beginning balance at Sep. 30, 2022 | 9,433.5 |  |  | $ 1.9 |  |  | 8,760.5 |  |  | $ (1,020.6) | 1,928.0 | (236.3)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Net loss | (153.4) |  |  |  |  |  |  |  |  |  | (153.4) |
Change in cumulative foreign currency translation adjustment | 100.7 |  |  |  |  |  |  |  |  |  |  | 100.7
Net unrealized gain on available-for-sale securities, net of taxes | 1.4 |  |  |  |  |  |  |  |  |  |  | 1.4
Stock-based compensation | 104.2 |  |  |  |  |  | 104.2 |  |  |  |  |
Issuance of restricted stock, net of forfeitures and cancellations (in shares) |  |  |  | 0.4 |  |  |  |  |  |  |  |
Net share settlement of restricted stock awards (in shares) |  |  |  | (0.1) |  |  |  |  |  |  |  |
Net share settlement of restricted stock awards | (12.9) |  |  |  |  |  | (12.9) |  |  |  |  |
Exercise of stock options | 0.1 |  |  |  |  |  | 0.1 |  |  |  |  |
Issuance of shares related to Zynga Acquisition and Popcore (in shares) |  |  |  |  | 0.6 |  |  |  |  |  |  |
Issuance of shares related to Zynga Acquisition and Popcore |  | $ 57.8 |  |  |  |  |  | $ 57.8 |  |  |  |
Stock-based compensation assumed in Zynga Acquisition |  |  | $ 8.1 |  |  |  |  |  | $ 8.1 |  |  |
Employee share purchase plan settlement (in shares) |  |  |  | 0.1 |  |  |  |  |  |  |  |
Employee share purchase plan settlement | 10.9 |  |  |  |  |  | 10.9 |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  |  | 192.2 |  |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  | (23.7) |  |
Ending balance at Dec. 31, 2022 | $ 9,550.4 |  |  | $ 1.9 |  |  | 8,928.7 |  |  | $ (1,020.6) | 1,774.6 | (134.2)
Beginning balance (in shares) at Mar. 31, 2023 | 168.9 |  |  | 192.6 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2023 | (23.7) |  |  |  |  |  |  |  |  | (23.7) |  |
Beginning balance at Mar. 31, 2023 | $ 9,042.5 |  |  | $ 1.9 |  |  | 9,010.2 |  |  | $ (1,020.6) | 1,164.3 | (113.3)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Net loss | (841.2) |  |  |  |  |  |  |  |  |  | (841.2) |
Change in cumulative foreign currency translation adjustment | 29.2 |  |  |  |  |  |  |  |  |  |  | 29.2
Net unrealized gain on available-for-sale securities, net of taxes | 1.4 |  |  |  |  |  |  |  |  |  |  | 1.4
Stock-based compensation | 315.2 |  |  |  |  |  | 315.2 |  |  |  |  |
Issuance of restricted stock, net of forfeitures and cancellations (in shares) |  |  |  | 1.7 |  |  |  |  |  |  |  |
Net share settlement of restricted stock awards (in shares) |  |  |  | (0.5) |  |  |  |  |  |  |  |
Net share settlement of restricted stock awards | (76.6) |  |  |  |  |  | (76.6) |  |  |  |  |
Exercise of stock options | 0.2 |  |  |  |  |  | 0.2 |  |  |  |  |
Employee share purchase plan settlement (in shares) |  |  |  | 0.4 |  |  |  |  |  |  |  |
Employee share purchase plan settlement | $ 37.9 |  |  |  |  |  | 37.9 |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2023 | 170.5 |  |  | 194.2 |  |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2023 | (23.7) |  |  |  |  |  |  |  |  | (23.7) |  |
Ending balance at Dec. 31, 2023 | $ 8,508.6 |  |  | $ 1.9 |  |  | 9,286.9 |  |  | $ (1,020.6) | 323.1 | (82.7)
Beginning balance (in shares) at Sep. 30, 2023 |  |  |  | 193.7 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  |  |  |  | (23.7) |  |
Beginning balance at Sep. 30, 2023 | 8,430.1 |  |  | $ 1.9 |  |  | 9,183.2 |  |  | $ (1,020.6) | 414.7 | (149.1)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Net loss | (91.6) |  |  |  |  |  |  |  |  |  | (91.6) |
Change in cumulative foreign currency translation adjustment | 66.3 |  |  |  |  |  |  |  |  |  |  | 66.3
Net unrealized gain on available-for-sale securities, net of taxes | 0.1 |  |  |  |  |  |  |  |  |  |  | 0.1
Stock-based compensation | 103.8 |  |  |  |  |  | 103.8 |  |  |  |  |
Issuance of restricted stock, net of forfeitures and cancellations (in shares) |  |  |  | 0.4 |  |  |  |  |  |  |  |
Net share settlement of restricted stock awards (in shares) |  |  |  | (0.1) |  |  |  |  |  |  |  |
Net share settlement of restricted stock awards | (19.5) |  |  |  |  |  | (19.5) |  |  |  |  |
Employee share purchase plan settlement (in shares) |  |  |  | 0.2 |  |  |  |  |  |  |  |
Employee share purchase plan settlement | $ 19.4 |  |  |  |  |  | 19.4 |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2023 | 170.5 |  |  | 194.2 |  |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2023 | (23.7) |  |  |  |  |  |  |  |  | (23.7) |  |
Ending balance at Dec. 31, 2023 | $ 8,508.6 |  |  | $ 1.9 |  |  | $ 9,286.9 |  |  | $ (1,020.6) | $ 323.1 | $ (82.7)

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