XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.24.3

Goodwill and Intangible Assets | 6 Months Ended
--- | ---
Sep. 27, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill The changes in the carrying amount of goodwill are as follows:
(In millions) |
Balance as of March 29, 2024 | $ | 10,210 |
Translation adjustments | 25 |
Balance as of September 27, 2024 | $ | 10,235 |
Intangible assets, net The following table summarizes the components of our intangible assets, net:
| September 27, 2024 |  | March 29, 2024
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 1,646 |  |  | $ | (856) |  |  | $ | 790 |  |  | $ | 1,642 |  |  | $ | (773) |  |  | $ | 869 |
Developed technology | 1,347 |  |  | (504) |  |  | 843 |  |  | 1,343 |  |  | (388) |  |  | 955 |
Other | 90 |  |  | (20) |  |  | 70 |  |  | 90 |  |  | (15) |  |  | 75 |
Total finite-lived intangible assets | 3,083 |  |  | (1,380) |  |  | 1,703 |  |  | 3,075 |  |  | (1,176) |  |  | 1,899 |
Indefinite-lived trade names | 739 |  |  | — |  |  | 739 |  |  | 739 |  |  | — |  |  | 739 |
Total intangible assets | $ | 3,822 |  |  | $ | (1,380) |  |  | $ | 2,442 |  |  | $ | 3,814 |  |  | $ | (1,176) |  |  | $ | 2,638 |
Amortization expense for purchased intangible assets is summarized below:
| Three Months Ended |  | Six Months Ended |  | Condensed Consolidated Statements of Operations Classification
(In millions) | September 27, 2024 |  | September 29, 2023 |  | September 27, 2024 |  | September 29, 2023 |
Customer relationships and other | $ | 44 |  |  | $ | 61 |  |  | $ | 87 |  |  | $ | 122 |  |  | Operating expenses
Developed technology | 58 |  |  | 58 |  |  | 115 |  |  | 115 |  |  | Cost of revenues
Total | $ | 102 |  |  | $ | 119 |  |  | $ | 202 |  |  | $ | 237 |  |  |
As of September 27, 2024, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:
(In millions) |
Remainder of 2025 | $ | 201 |
2026 | 396 |
2027 | 383 |
2028 | 380 |
2029 | 250 |
Thereafter | 93 |
Total | $ | 1,703 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration