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v3.22.2.2

Business Combinations - Narrative (Details) $ / shares in Units, $ in Millions |  |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Sep. 12, 2022 USD ($) shares | Sep. 15, 2021 USD ($) | Aug. 10, 2021 $ / shares | Sep. 30, 2022 USD ($) | Oct. 01, 2021 USD ($) | Sep. 30, 2022 USD ($) | Oct. 01, 2021 USD ($) | Apr. 01, 2022 USD ($)
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |
Payments for acquisitions, net of cash acquired |  |  |  |  |  | $ 6,550 | $ 40 |
Goodwill |  |  |  | $ 10,126 |  | 10,126 |  | $ 2,873
Net revenues |  |  |  | 748 | $ 692 | 1,455 | 1,378 |
Income (loss) before income taxes |  |  |  | 195 | 433 | 424 | 685 |
Avast plc |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |
Cash consideration paid | $ 6,913 |  |  |  |  |  |  |
Issuance of shares (in shares) | shares | 94,201,233 |  |  |  |  |  |  |
Business acquisition, ownership percentage | 14.00% |  |  |  |  |  |  |
Business combination, outstanding amount | $ 2,141 |  |  |  |  |  |  |
Payments for acquisitions, net of cash acquired | 8,691 |  |  |  |  | 8,691 |  |
Goodwill | 7,267 |  |  |  |  |  |  |
Ticking fees |  |  |  | 31 |  | 31 |  |
Net revenues |  |  |  | 48 |  | 48 |  |
Income (loss) before income taxes |  |  |  | (1) |  | (1) |  |
Acquisition related costs (up to) |  |  |  | $ 58 | $ 21 | $ 66 | $ 21 |
Cash consideration | 9,054 |  |  |  |  |  |  |
Cash acquired | $ 363 |  |  |  |  |  |  |
Fiscal Acquisition 2022 |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |
Cash consideration |  | $ 39 |  |  |  |  |  |
Cash acquired |  | $ 1 |  |  |  |  |  |
Business acquisition, period results included in combined entity |  | 1 year |  |  |  |  |  |
Secured Overnight Financing Rate (SOFR) | Avast plc |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |
Basis spread on variable rate | 100.00% |  |  |  |  |  |  |
Term Loan B | Secured Overnight Financing Rate (SOFR) | Avast plc |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |
Basis spread on variable rate | 50.00% |  |  |  |  |  |  |
Senior Credit Facility | Avast plc |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |
Debt issuance costs | $ 145 |  |  |  |  |  |  |
Capitalized reduction to outstanding debt | 132 |  |  |  |  |  |  |
Write off of Deferred Debt Issuance Cost | 3 |  |  |  |  |  |  |
Senior Credit Facility | Other long-term assets | Avast plc |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |
Debt issuance costs incurred | $ 10 |  |  |  |  |  |  |
Cash Option | Avast plc |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |
Merger, share price (in dollars per share) | $ / shares |  |  | $ 7.61 |  |  |  |  |
Share of our stock |  |  | 0.0302 |  |  |  |  |
Stock Option | Avast plc |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |
Merger, share price (in dollars per share) | $ / shares |  |  | $ 2.37 |  |  |  |  |
Share of our stock |  |  | 0.1937 |  |  |  |  |

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