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v3.23.2

Commitments and Contingencies (Details) |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 69 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 19, 2023 USD ($) | Jan. 04, 2023 USD ($) | May 02, 2022 USD ($) patent numberOfClaim | Feb. 28, 2022 USD ($) | Jun. 08, 2021 USD ($) | May 24, 2021 USD ($) | May 13, 2021 USD ($) | Jan. 31, 2014 USD ($) | Jun. 30, 2023 USD ($) lawsuit | Jul. 01, 2022 USD ($) | Sep. 30, 2012 USD ($) | Jan. 31, 2023 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Loss contingency, number of patent, claim |  |  | 6 |  |  |  |  |  | 3 |  |  |
Litigation settlement payment |  | $ 12,000,000 |  |  | $ 70,000,000 | $ 70,000,000 |  |  |  |  |  |
Loss contingency, insurance recoveries |  |  |  |  | $ 67,000,000 |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  | $ 946,000,000 | $ 707,000,000 |  |
U.S. |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Loss contingency, damages awarded, value | $ 1,300,000 |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  | 565,000,000 | $ 479,000,000 |  |
California |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Loss contingency, damages awarded, value | $ 400,000 |  |  |  |  |  |  |  |  |  |  |
322 Patents Remained in Suit |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Loss contingency, pending claims, number | numberOfClaim |  |  | 2 |  |  |  |  |  |  |  |  |
115 Patents Remained in Suit |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Loss contingency, pending claims, number | numberOfClaim |  |  | 3 |  |  |  |  |  |  |  |  |
Trustees of the University of Columbia in the City of New York v. NortonLifeLock |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Litigation settlement payment |  |  | $ 185,000,000 |  |  |  |  |  |  |  |  |
Loss contingency, damages awarded, value |  |  | $ 0 |  |  |  |  |  |  |  |  |
Estimated loss (low end) |  |  |  |  |  |  |  |  | $ 239,000,000 |  |  |
Trustees of the University of Columbia in the City of New York v. NortonLifeLock | Minimum |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Estimated litigation payment as times of actual damages proven |  |  |  |  |  |  |  |  | 1 |  |  |
Trustees of the University of Columbia in the City of New York v. NortonLifeLock | Maximum |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Estimated litigation payment as times of actual damages proven |  |  |  |  |  |  |  |  | 3 |  |  |
GSA Schedule Contract |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Litigation settlement payment |  |  |  | $ 5,000,000 |  |  | $ 500,000 |  |  |  |  |
Estimated loss (low end) |  |  |  |  |  |  |  |  |  |  |  | $ 1,400,000
Net revenues |  |  |  |  |  |  |  |  |  |  | $ 222,000,000 |
Estimated damage |  |  |  |  |  |  |  | $ 145,000,000 |  |  |  |
GSA Schedule Contract | Minimum |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Estimated litigation payment as times of actual damages proven |  |  |  |  |  |  |  |  |  |  |  | 1
GSA Schedule Contract | Maximum |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Estimated litigation payment as times of actual damages proven |  |  |  |  |  |  |  |  |  |  |  | 3

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