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Discontinued Operations | 3 Months Ended
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Jul. 03, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | Discontinued Operations On November 4, 2019, we completed the sale of certain of our Enterprise Security assets and certain liabilities to Broadcom Inc. (the Broadcom sale). As a result, the majority of the results of our Enterprise Security business were classified as discontinued operations in our Condensed Consolidated Statements of Operations and thus excluded from both continuing operations and segment results for all periods presented. In connection with the Broadcom sale, we entered into a transition services agreement under which we provided assistance to Broadcom including, but not limited to, business support services and information technology services. During the three months ended July 3, 2020, the transition services were completed. Dedicated direct costs, net of charges to Broadcom, for these transition services were $8 million during the three months ended July 3, 2020 and were presented as part of Other income, net in the Condensed Consolidated Statements of Operations. The following table presents information regarding certain components of loss from discontinued operations, net of income taxes:
| Three Months Ended |  |
(In millions) | July 3, 2020 |  | July 5, 2019
Net revenues | $ | — |  |  | $ | 597 |
Gross profit | $ | — |  |  | $ | 421 |
Operating income (loss) | $ | (42) |  |  | $ | 17 |
Income (loss) before income taxes | $ | (41) |  |  | $ | 16 |
Income tax expense (benefit) | $ | (10) |  |  | $ | 28 |
Loss from discontinued operations | $ | (31) |  |  | $ | (12) |
The following table presents significant non-cash items and capital expenditures of discontinued operations:
| Three Months Ended |  |
(In millions) | July 3, 2020 |  | July 5, 2019
Amortization and depreciation | $ | — |  |  | $ | 94 |
Stock-based compensation expense | $ | 1 |  |  | $ | 54 |
Purchases of property and equipment | $ | — |  |  | $ | 21 |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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