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Cost Method and Other Long-term Investments

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Disposal Group, Including Discontinued Operations, Debt Instrument, Face Amount

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Disposal Group, Including Discontinued Operations, Debt Instrument, Interest Rate, Stated Percentage

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Disposal Group, Including Discontinued Operations, Debt Instrument, Term

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Disposal Group, Including Discontinued Operations, Fair Value of Voting Interests Acquired

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Disposal Group, Including Discontinued Operations, Number of Shares Acquired

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Disposal Group, Including Discontinued Operations, Value of Voting Interests Acquired

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Equity Method Investments, Measurement Input

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Amount of liability recognized arising from contingent consideration in a business combination.

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Percent, after disposal, of ownership interest of a discontinued operation in which an equity method investment is retained.

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Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group.

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Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Amount of investment in equity security without readily determinable fair value.

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Amount of impairment loss on investment in equity security without readily determinable fair value.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Value of input used to measure long-term debt.

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The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading) and investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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Fair Value Measurements (Narrative) (Details) - USD ($) shares in Millions			3 Months Ended	12 Months Ended
	Mar. 02, 2020	Oct. 31, 2019	Mar. 31, 2020	Mar. 31, 2020	Mar. 31, 2019	Mar. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Fair value of marketable securities			$ 20,085,000	$ 20,085,000	$ 20,363,000
Fair value of contingent consideration (earn-out)			23,284,000	23,284,000	0
Investment in privately held companies			45,949,000	45,949,000	16,022,000
Gain on investment in privately held companies			39,800,000
Impairment of long-lived assets				0	0	$ 0
Equity securities without readily determinable fair value impairment				0	0
Fair Value, Measurements, Recurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Equity method investment			42,100,000	42,100,000	6,600,000
Fair Value, Measurements, Recurring \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Fair value of marketable securities			20,085,000	20,085,000	20,363,000
Fair Value, Measurements, Recurring \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Fair value of marketable securities			0	0	0
Fair Value, Measurements, Nonrecurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Equity securities without readily determinable fair value			3,900,000	3,900,000	9,500,000
Streamlabs
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Maximum additional earn-out		$ 29,000,000.0
Fair value of contingent consideration (earn-out)		$ 37,000	23,300,000	23,300,000
Marlin
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Total consideration received	$ 45,300,000
Cash and cash equivalents	3,000,000.0
Cash received, held in escrow	$ 800,000
Percent of voting interest acquired	11.80%
Value of voting interests acquired	$ 33,900,000
Fair value of voting interest acquired	$ 35,000,000.0
Foreign exchange contract \| Fair Value, Measurements, Recurring \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Fair value of contingent consideration (earn-out)			0	0	0
Foreign exchange contract \| Fair Value, Measurements, Recurring \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Fair value of contingent consideration (earn-out)			$ 23,284,000	23,284,000	$ 0
Notes Payable, Other Payables \| Marlin
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Interest rate (as a percent)	6.00%
Principal amount	$ 8,400,000
Debt instrument, term	5 years
Long-term debt	$ 7,400,000
Series A Preferred Stock \| Marlin
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Number of shares acquired (in shares)	33.9
Series B Common Units \| Marlin
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Number of shares acquired (in shares)	33.9
Valuation Technique, Discounted Cash Flow \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Measurement input, debt (as a percent)	0.103
Measurement input, equity (as a percent)	0.125
Lifesize, Inc.
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Equity method investment	$ 5,500,000
Gain on investment in privately held companies				$ 39,800,000
Measurement Input, Discount for Lack of Marketability \| Marlin
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Measurement input, equity (as a percent)	0.19