XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Jan. 01, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in the Carrying Amount of Goodwill | The changes in the carrying amount of goodwill were as follows:
(In millions) |
Balance as of April 3, 2020 | $ | 2,585 |
Translation adjustments | 21 |
Balance as of January 1, 2021 | $ | 2,606 |
Schedule of Intangible Assets, Net, Finite-Lived |
| January 1, 2021 |  | April 3, 2020
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 505 |  |  | $ | (284) |  |  | $ | 221 |  |  | $ | 505 |  |  | $ | (230) |  |  | $ | 275 |
Developed technology | 133 |  |  | (105) |  |  | 28 |  |  | 133 |  |  | (85) |  |  | 48 |
Total finite-lived intangible assets | 638 |  |  | (389) |  |  | 249 |  |  | 638 |  |  | (315) |  |  | 323 |
Indefinite-lived trade names | 750 |  |  | — |  |  | 750 |  |  | 744 |  |  | — |  |  | 744 |
Total intangible assets | $ | 1,388 |  |  | $ | (389) |  |  | $ | 999 |  |  | $ | 1,382 |  |  | $ | (315) |  |  | $ | 1,067 |
Schedule of Intangible Assets, Net, Indefinite-Lived |
| January 1, 2021 |  | April 3, 2020
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 505 |  |  | $ | (284) |  |  | $ | 221 |  |  | $ | 505 |  |  | $ | (230) |  |  | $ | 275 |
Developed technology | 133 |  |  | (105) |  |  | 28 |  |  | 133 |  |  | (85) |  |  | 48 |
Total finite-lived intangible assets | 638 |  |  | (389) |  |  | 249 |  |  | 638 |  |  | (315) |  |  | 323 |
Indefinite-lived trade names | 750 |  |  | — |  |  | 750 |  |  | 744 |  |  | — |  |  | 744 |
Total intangible assets | $ | 1,388 |  |  | $ | (389) |  |  | $ | 999 |  |  | $ | 1,382 |  |  | $ | (315) |  |  | $ | 1,067 |
Amortization Expense | Amortization expense for purchased intangible assets is summarized below:
| Three Months Ended |  | Nine Months Ended |  | Statements of Operations Classification
(In millions) | January 1, 2021 |  | January 3, 2020 |  | January 1, 2021 |  | January 3, 2020 |
Customer relationships and other | $ | 18 |  |  | $ | 20 |  |  | $ | 54 |  |  | $ | 61 |  |  | Operating expenses
Developed technology | 6 |  |  | 8 |  |  | 20 |  |  | 23 |  |  | Cost of revenues
Total | $ | 24 |  |  | $ | 28 |  |  | $ | 74 |  |  | $ | 84 |  |  |
Schedule of Future Intangible Asset Amortization Expense | As of January 1, 2021, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:
(In millions) |
Remainder of 2021 | $ | 24 |
2022 | 92 |
2023 | 72 |
2024 | 60 |
2025 | 1 |
Total | $ | 249 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: 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_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration