v3.26.1
Segment and Geographic Information (Tables)
 3 Months Ended
Jul. 03, 2026
Segment Reporting [Abstract]  
Segment Reporting
The following table presents details of our reportable segments and the “Corporate” category:
(in millions)
Cyber Safety Platform
Trust-Based Solutions
Corporate
Consolidated
Three Months Ended July 3, 2026
Net Revenues
$846 $490 $— $1,336 
Other segment items (1)
327 341 — 668 
Operating income (loss)
$519 $149 $(225)$443 
Three Months Ended July 4, 2025
Net Revenues$869 $388 $— $1,257 
Other segment items (1)
339 268 — 607 
Operating income (loss)$530 $120 $(204)$446 
(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 presents the reconciling items included in “Corporate” category:
Three Months Ended
(In millions)July 3, 2026July 4, 2025
Amortization of intangible assets
$119 $119 
Stock-based compensation
54 66 
Unallocated cost of revenue and operating expenses
52 19 
Total
$225 $204 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue The following table represents net revenues by geographic area for the periods presented:
Three Months Ended
(In millions)July 3, 2026July 4, 2025
Americas$961 $879 
EMEA274 268 
APJ101 110 
Total net revenues
$1,336 $1,257 
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)July 3, 2026April 3, 2026
U.S.$258 $122 
International306 289 
Total cash, cash equivalents and restricted cash
$564 $411 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset
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)July 3, 2026April 3, 2026
U.S.$57 $59 
Other countries (1)
13 12 
Total property and equipment, net$70 $71 
(1)     No individual country represented more than 10% of the respective totals.