XML 42 R26.htm IDEA: XBRL DOCUMENT
v3.26.1

BALANCE SHEET ITEMS (Tables) | 3 Months Ended
--- | ---
Jun. 26, 2026
Balance Sheet Related Disclosures [Abstract] |
Schedule of Components of Inventories | The components of inventories, net of applicable lower of cost and net realizable value write-downs, were as follows:
| As of June 26, 2026 |  | As of March 31, 2026
| (In millions)
Raw materials | $ | 5,471 |  |  | $ | 4,834 |
Work-in-progress | 457 |  |  | 474 |
Finished goods | 525 |  |  | 537 |
| $ | 6,453 |  |  | $ | 5,845 |
Schedule of Components of Acquired Intangible Assets | The components of acquired intangible assets are as follows:
| June 26, 2026 |  | March 31, 2026
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer-related intangibles |  | $ | 616 |  |  | $ | (171) |  |  | $ | 445 |  |  |  | $ | 317 |  |  | $ | (156) |  |  | $ | 161 |
Licenses and other intangibles |  | 374 |  |  | (83) |  |  | 291 |  |  |  | 198 |  |  | (76) |  |  | 122 |
Total |  | $ | 990 |  |  | $ | (254) |  |  | $ | 736 |  |  |  | $ | 515 |  |  | $ | (232) |  |  | $ | 283 |
Schedule of Estimated Future Annual Amortization Expense For Intangible Assets | The estimated future annual amortization expense for intangible assets is as follows:
Fiscal Year Ending March 31, |  | Amount
|  | (In millions)
2027 (1) |  | $ | 79 |
2028 |  | 93 |
2029 |  | 69 |
2030 |  | 62 |
2031 |  | 58 |
Thereafter |  | 375 |
Total amortization expense |  | $ | 736 |
(1)Represents estimated amortization for the remaining nine-month period of the fiscal year ending March 31, 2027.

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

X
- Definition Tabular disclosure of finite-lived intangible asset. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of estimated amortization expense for finite-lived intangible asset and capitalized cost for software to be sold, leased, or marketed, expected to be recognized for each of five succeeding fiscal years. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration