XML 128 R114.htm IDEA: XBRL DOCUMENT v3.22.1

Commitments and Contingencies - Schedule of Deemed Repatriation Taxes (Details) $ in Millions	Apr. 01, 2022 USD ($)
Commitments and Contingencies Disclosure [Abstract]
2023	$ 68
2024	128
2025	171
2026	138
Total obligations	$ 505

X

- Definition

Tax Cuts And Jobs Act of 2017, Transition Tax For Accumulated Foreign Earnings, Due In Fourth Year

+ References

No definition available.

+ Details

Name:	nlok_TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInFourthYear
Namespace Prefix:	nlok_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Tax Cuts And Jobs Act of 2017, Transition Tax For Accumulated Foreign Earnings, Due In Second Year

+ References

No definition available.

+ Details

Name:	nlok_TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInSecondYear
Namespace Prefix:	nlok_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Tax Cuts And Jobs Act of 2017, Transition Tax For Accumulated Foreign Earnings, Due In Third Year

+ References

No definition available.

+ Details

Name:	nlok_TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInThirdYear
Namespace Prefix:	nlok_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Tax Cuts And Jobs Act of 2017, Transition Tax For Accumulated Foreign Earnings, Payments Due, Next Twelve Months

+ References

No definition available.

+ Details

Name:	nlok_TaxCutsAndJobsActof2017TransitionTaxForAccumulatedForeignEarningsPaymentsDueNextTwelveMonths
Namespace Prefix:	nlok_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI https://asc.fasb.org/topic&trid=2144680

+ Details

Name:	us-gaap_TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant