XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
BUSINESS ACQUISITIONS (Tables)
 6 Months Ended
Sep. 26, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedules of Assets and Liabilities Acquired
The following represents the Company's initial allocation of the total purchase price to the acquired assets and liabilities of the acquired business (in millions):
Current Assets:
Inventory$15 
Unbilled Accounts Receivable9 
Accounts Receivable1 
        Total current assets25 
Operating lease right-of-use assets, net28 
Property and equipment4 
Intangible assets (1)2 
Goodwill8 
        Total assets$67 
Current Liabilities:
Accrued payroll$4 
Operating lease liabilities2 
        Total current liabilities6 
Operating lease liabilities, non-current26 
        Total liabilities32 
          Total aggregate purchase price$35 
(1)Intangible assets are comprised of customer related intangible assets and acquired technology, both of which will be amortized over a weighted-average estimated useful life of 5 years.