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		%

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