XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Business Acquisitions (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2019
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The table below represents the allocation of the purchase price to the net assets acquired based on their estimated fair values, as well as the associated estimated useful lives of the acquired intangible assets (in millions).
Assets acquired |
Cash and cash equivalents | $ | 340.0 |
Accounts receivable | 215.6 |
Inventories | 576.2 |
Other current assets | 85.2 |
Property, plant and equipment | 201.5 |
Goodwill | 4,364.9 |
Purchased intangible assets | 5,634.5 |
Long-term deferred tax assets | 5.9 |
Other assets | 53.3 |
Total assets acquired | 11,477.1 |
Liabilities assumed |
Accounts payable | (233.8 | )
Other current liabilities | (149.3 | )
Long-term debt | (2,056.9 | )
Deferred tax liabilities | (565.1 | )
Long-term income tax payable | (177.7 | )
Other long-term liabilities | (49.8 | )
Total liabilities assumed | (3,232.6 | )
Purchase price allocated | $ | 8,244.5 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination |
Purchased Intangible Assets | Weighted Average |  |
| Useful Life |  | May 29, 2018
| (in years) |  | (in millions)
Core and developed technology | 15 |  | $ | 4,569.1 |
In-process research and development | — |  | 847.1 |
Customer-related | 12 |  | 200.2 |
Backlog | 1 |  | 12.3 |
Other | 4 |  | 5.8 |
Total purchased intangible assets |  |  | $ | 5,634.5 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration