XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

Goodwill and Intangible Assets (Tables) | 3 Months Ended
--- | ---
Jul. 04, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in the Carrying Amount of Goodwill | The changes in the carrying amount of goodwill allocated to our reportable segments are as follows:
(In millions) | Cyber Safety Platform |  | Trust-Based Solutions |  | Total
Balance as of March 28, 2025 | $ | 7,371 |  |  | $ | 2,866 |  |  | $ | 10,237 |
Acquisitions | — |  |  | 527 |  |  | 527 |
Translation adjustments | 38 |  |  | 15 |  |  | 53 |
Balance as of July 4, 2025 | $ | 7,409 |  |  | $ | 3,408 |  |  | $ | 10,817 |
Schedule of Intangible Assets, Net, Finite-Lived | The following table summarizes the components of our intangible assets, net:
| July 4, 2025 |  | March 28, 2025
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 1,265 |  |  | $ | (492) |  |  | $ | 773 |  |  | $ | 1,159 |  |  | $ | (442) |  |  | $ | 717 |
Developed technology | 1,497 |  |  | (661) |  |  | 836 |  |  | 1,332 |  |  | (595) |  |  | 737 |
Other | 182 |  |  | (31) |  |  | 151 |  |  | 98 |  |  | (24) |  |  | 74 |
Total finite-lived intangible assets | 2,944 |  |  | (1,184) |  |  | 1,760 |  |  | 2,589 |  |  | (1,061) |  |  | 1,528 |
Indefinite-lived trade names | 739 |  |  | — |  |  | 739 |  |  | 739 |  |  | — |  |  | 739 |
Total intangible assets | $ | 3,683 |  |  | $ | (1,184) |  |  | $ | 2,499 |  |  | $ | 3,328 |  |  | $ | (1,061) |  |  | $ | 2,267 |
Schedule of Intangible Assets, Net, Indefinite-Lived | The following table summarizes the components of our intangible assets, net:
| July 4, 2025 |  | March 28, 2025
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 1,265 |  |  | $ | (492) |  |  | $ | 773 |  |  | $ | 1,159 |  |  | $ | (442) |  |  | $ | 717 |
Developed technology | 1,497 |  |  | (661) |  |  | 836 |  |  | 1,332 |  |  | (595) |  |  | 737 |
Other | 182 |  |  | (31) |  |  | 151 |  |  | 98 |  |  | (24) |  |  | 74 |
Total finite-lived intangible assets | 2,944 |  |  | (1,184) |  |  | 1,760 |  |  | 2,589 |  |  | (1,061) |  |  | 1,528 |
Indefinite-lived trade names | 739 |  |  | — |  |  | 739 |  |  | 739 |  |  | — |  |  | 739 |
Total intangible assets | $ | 3,683 |  |  | $ | (1,184) |  |  | $ | 2,499 |  |  | $ | 3,328 |  |  | $ | (1,061) |  |  | $ | 2,267 |
Schedule of Amortization Expense | Amortization expense for purchased intangible assets is summarized below:
| Three Months Ended |  |  |  | Condensed Consolidated Statements of Operations Classification
(In millions) | July 4, 2025 |  | June 28, 2024 |  |  |  |  |
Customer relationships and other | $ | 54 |  |  | $ | 43 |  |  |  |  |  |  | Operating expenses
Developed technology | 65 |  |  | 57 |  |  |  |  |  |  | Cost of revenues
Total | $ | 119 |  |  | $ | 100 |  |  |  |  |  |  |
Schedule of Future Intangible Asset Amortization Expense | As of July 4, 2025, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:
(In millions) |
Remainder of 2026 | $ | 363 |
2027 | 473 |
2028 | 469 |
2029 | 290 |
2030 | 113 |
Thereafter | 52 |
Total | $ | 1,760 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration