v3.25.4

Segment and Geographic Information (Tables) | 9 Months Ended
--- | ---
Jan. 02, 2026
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table presents details of our reportable segments and the “Corporate” category:
| Cyber Safety Platform |  | Trust-Based Solutions |  | Corporate |  | Consolidated
| (In millions)
Three Months Ended January 2, 2026 |  |  |  |  |  |  |
Net Revenues | $ | 819 |  |  | $ | 421 |  |  | $ | — |  |  | $ | 1,240 |
Other segment items (1) | 316 |  |  | 295 |  |  | — |  |  | 611 |
Operating income (loss) | $ | 503 |  |  | $ | 126 |  |  | $ | (196) |  |  | $ | 433 |
Nine Months Ended January 2, 2026 |  |  |  |  |  |  |
Net Revenues | $ | 2,502 |  |  | $ | 1,215 |  |  | $ | — |  |  | $ | 3,717 |
Other segment items (1) | 969 |  |  | 846 |  |  | — |  |  | 1,815 |
Operating income (loss) | $ | 1,533 |  |  | $ | 369 |  |  | $ | (585) |  |  | $ | 1,317 |
Three Months Ended December 27, 2024 |  |  |  |  |  |  |
Net Revenues | $ | 799 |  |  | $ | 187 |  |  | $ | — |  |  | $ | 986 |
Other segment items (1) | 320 |  |  | 89 |  |  | — |  |  | 409 |
Operating income (loss) | $ | 479 |  |  | $ | 98 |  |  | $ | (203) |  |  | $ | 374 |
Nine Months Ended December 27, 2024 |  |  |  |  |  |  |
Net Revenues | $ | 2,368 |  |  | $ | 557 |  |  | $ | — |  |  | $ | 2,925 |
Other segment items (1) | 953 |  |  | 264 |  |  | — |  |  | 1,217 |
Operating income (loss) | $ | 1,415 |  |  | $ | 293 |  |  | $ | (515) |  |  | $ | 1,193 |
(1) Other segment items for our Cyber Safety Platform and Trust-Based Solutions include product costs, infrastructure and facilities expense, and compensation and benefits excluding stock-based compensation and expenses identified in “Corporate”. The table below are the reconciling items included in “Corporate” category:
| Three Months Ended |  | Nine Months Ended
(In millions) | January 2, 2026 |  | December 27, 2024 |  | January 2, 2026 |  | December 27, 2024
Amortization of intangible assets | $ | 122 |  |  | $ | 99 |  |  | $ | 362 |  |  | $ | 301 |
Stock-based compensation | 53 |  |  | 33 |  |  | 175 |  |  | 97 |
Unallocated cost of revenue and operating expenses | 21 |  |  | 71 |  |  | 48 |  |  | 117 |
Total | $ | 196 |  |  | $ | 203 |  |  | $ | 585 |  |  | $ | 515 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | The following table represents net revenues by geographic area for the periods presented:
| Three Months Ended |  | Nine Months Ended
(In millions) | January 2, 2026 |  | December 27, 2024 |  | January 2, 2026 |  | December 27, 2024
Americas | $ | 880 |  |  | $ | 647 |  |  | $ | 2,623 |  |  | $ | 1,924 |
EMEA | 263 |  |  | 240 |  |  | 788 |  |  | 706 |
APJ | 97 |  |  | 99 |  |  | 306 |  |  | 295 |
Total net revenues | $ | 1,240 |  |  | $ | 986 |  |  | $ | 3,717 |  |  | $ | 2,925 |
Note: The Americas include U.S., Canada and Latin America; EMEA includes Europe, Middle East and Africa; APJ includes Asia Pacific and Japan.
Schedule of Cash, Cash Equivalents and Investments | The table below represents cash, cash equivalents and restricted cash held in the U.S. and internationally in various foreign subsidiaries:
(In millions) | January 2, 2026 |  | March 28, 2025
U.S. | $ | 216 |  |  | $ | 647 |
International | 403 |  |  | 359 |
Total cash, cash equivalents and restricted cash | $ | 619 |  |  | $ | 1,006 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country | The table below represents our property and equipment, net of accumulated depreciation and amortization, by geographic area, based on the physical location of the asset, at the end of each period presented:
(In millions) | January 2, 2026 |  | March 28, 2025
U.S. | $ | 59 |  |  | $ | 50 |
Other countries (1) | 10 |  |  | 10 |
Total property and equipment, net | $ | 69 |  |  | $ | 60 |
(1) No individual country represented more than 10% of the respective totals.
Schedule of Accounts Receivable by Major Customers by Reporting Segments | E-commerce partners that accounted for over 10% of our total billed and unbilled accounts receivable, prior to allowance of doubtful accounts, were as follows:
| January 2, 2026 |  | March 28, 2025
E-commerce partner A | — | % |  | 11 | %

X
- Definition Tabular disclosure of cash, cash equivalent, and investment. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashCashEquivalentsAndShortTermInvestmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration