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v3.23.3

Commitments and Contingencies (Details) |  |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 69 Months Ended |
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Sep. 30, 2023 multiplier | Jan. 19, 2023 USD ($) | Jan. 04, 2023 USD ($) | May 02, 2022 USD ($) numberOfClaim patent coinventor | Feb. 28, 2022 USD ($) | Jun. 08, 2021 USD ($) | May 24, 2021 USD ($) | May 13, 2021 USD ($) | Jan. 31, 2014 USD ($) | Sep. 29, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 29, 2023 USD ($) lawsuit | Sep. 30, 2022 USD ($) | 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 |  |  |  |  |  |  |  |
Number of coinventors | coinventor |  |  |  | 2 |  |  |  |  |  |  |  |  |  |  |
Loss contingency, insurance recoveries |  |  |  |  |  | $ 67,000,000 |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  |  | $ 948,000,000 | $ 748,000,000 | $ 1,894,000,000 | $ 1,455,000,000 |  |
U.S. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Value of damages awarded |  | $ 1,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  |  | 562,000,000 | $ 493,000,000 | 1,127,000,000 | $ 972,000,000 |  |
California |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Value of damages awarded |  | $ 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 |  |  |  |  |  |  |  |  |  |  |
Value of damages awarded |  |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |
Estimated loss (low end) |  |  |  |  |  |  |  |  |  | $ 576,000,000 |  | $ 576,000,000 |  |  |
Trustees of the University of Columbia in the City of New York v. NortonLifeLock | Subsequent Event |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Multiplier | multiplier | 2.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |
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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