Goodwill and Intangible Assets (Tables)
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3 Months Ended |
Jul. 03, 2026 |
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| Intangible Asset, Goodwill and Other [Abstract] |
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| Schedule of Changes in the Carrying Amount of Goodwill |
The changes in the carrying amount of goodwill by segment are as follows: | | | | | | | | | | | | | | | | | | (In millions) | Cyber Safety Platform | | Trust-Based Solutions | | Total | | Balance as of April 3, 2026 | $ | 7,391 | | | $ | 3,605 | | | $ | 10,996 | | | | | | | | | Purchase accounting adjustment | — | | | (51) | | | (51) | | Translation adjustments | (5) | | | (2) | | | (7) | | | Balance as of July 3, 2026 | $ | 7,386 | | | $ | 3,552 | | | $ | 10,938 | |
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| Schedule of Intangible Assets, Net, Finite-Lived |
The following table summarizes the components of our intangible assets, net: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | July 3, 2026 | | April 3, 2026 | | (In millions) | Gross
Carrying
Amount | | Accumulated
Amortization | | Net
Carrying
Amount | | Gross
Carrying
Amount | | Accumulated
Amortization | | Net
Carrying
Amount | | Customer relationships | $ | 1,259 | | | $ | (671) | | | $ | 588 | | | $ | 1,220 | | | $ | (620) | | | $ | 600 | | | Developed technology | 1,476 | | | (885) | | | 591 | | | 1,450 | | | (825) | | | 625 | | | Other | 182 | | | (54) | | | 128 | | | 179 | | | (47) | | | 132 | | | Total finite-lived intangible assets | 2,917 | | | (1,610) | | | 1,307 | | | 2,849 | | | (1,492) | | | 1,357 | | | Indefinite-lived trade names | 739 | | | — | | | 739 | | | 739 | | | — | | | 739 | | | Total intangible assets | $ | 3,656 | | | $ | (1,610) | | | $ | 2,046 | | | $ | 3,588 | | | $ | (1,492) | | | $ | 2,096 | |
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| Schedule of Intangible Assets, Net, Indefinite-Lived |
The following table summarizes the components of our intangible assets, net: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | July 3, 2026 | | April 3, 2026 | | (In millions) | Gross
Carrying
Amount | | Accumulated
Amortization | | Net
Carrying
Amount | | Gross
Carrying
Amount | | Accumulated
Amortization | | Net
Carrying
Amount | | Customer relationships | $ | 1,259 | | | $ | (671) | | | $ | 588 | | | $ | 1,220 | | | $ | (620) | | | $ | 600 | | | Developed technology | 1,476 | | | (885) | | | 591 | | | 1,450 | | | (825) | | | 625 | | | Other | 182 | | | (54) | | | 128 | | | 179 | | | (47) | | | 132 | | | Total finite-lived intangible assets | 2,917 | | | (1,610) | | | 1,307 | | | 2,849 | | | (1,492) | | | 1,357 | | | Indefinite-lived trade names | 739 | | | — | | | 739 | | | 739 | | | — | | | 739 | | | Total intangible assets | $ | 3,656 | | | $ | (1,610) | | | $ | 2,046 | | | $ | 3,588 | | | $ | (1,492) | | | $ | 2,096 | |
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| 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 3, 2026 | | July 4, 2025 | | | | | | | Customer relationships and other | $ | 56 | | | $ | 54 | | | | | | | Operating expenses | | Developed technology and other | 63 | | | 65 | | | | | | | Cost of revenues | | Total | $ | 119 | | | $ | 119 | | | | | | | |
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| Schedule of Future Intangible Asset Amortization Expense |
As of July 3, 2026, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year: | | | | | | | (In millions) | | | Remainder of 2027 | $ | 355 | | | 2028 | 469 | | | 2029 | 294 | | | 2030 | 122 | | | 2031 | 23 | | | Thereafter | 44 | | | Total | $ | 1,307 | |
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