v3.25.4

Supplementary Information (Tables)

9 Months Ended

Jan. 02, 2026

Supplementary Information [Abstract]

Schedule of Cash, Cash Equivalents and Restricted Cash

Cash, cash equivalents and restricted cash:

(In millions)			January 2, 2026						March 28, 2025
Cash			$	332					$	462
Cash equivalents			284						544
Restricted cash			3						—
Total cash, cash equivalents and restricted cash			$	619					$	1,006

Schedule of Accounts Receivable, Net

Accounts receivable, net:

(In millions)			January 2, 2026						March 28, 2025
Trade receivable			$	237					$	173
Notes receivable			132						—
Instacash Advances			1						—
Allowance for doubtful accounts			(9)						(2)
Total accounts receivable, net			$	361					$	171

Schedule of Assets Held for Sale

Assets held for sale:

(In millions)			January 2, 2026						March 28, 2025
Properties held for sale			$	—					$	22
Instacash Advances held for sale			16						—
Total assets held for sale			$	16					$	22

Schedule of Short-term Contract Liabilities

Short-term contract liabilities:

(In millions)			January 2, 2026						March 28, 2025
Deferred revenue			$	1,166					$	1,189
Customer deposit liabilities			656						657
Total short-term contract liabilities			$	1,822					$	1,846

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information:

			Nine Months Ended
(In millions)			January 2, 2026						December 27, 2024
Income taxes paid (received), net of refunds			$	371					$	394
Interest expense paid			$	465					$	445
Cash paid for amounts included in the measurement of operating lease liabilities			$	15					$	13
Originations of certain Instacash Advances held for sale			$	(2,912)					$	—
Proceeds from the sale of certain Instacash Advances			$	2,764					$	—
Non-cash operating activities:
Operating lease assets obtained in exchange for operating lease liabilities			$	18					$	4
Reduction (increase) of operating lease assets as a result of lease terminations and modifications			$	(6)					$	(13)
Non-cash investing and financing activities:
Purchases of property and equipment in current liabilities			$	—					$	1

X

- Definition

Supplementary Information [Abstract]

+ References

No definition available.

+ Details

Name:	gen_SupplementaryInformationAbstract
Namespace Prefix:	gen_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

+ Details

Name:	us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of cash and cash equivalents.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration