Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2016
Mar. 31, 2016
ASSETS:    
Cash and cash equivalents $ 1,746 $ 2,493 [1]
Short-term investments 1,520 1,341 [1]
Receivables, net of allowances of $105 and $159, respectively 723 233 [1]
Inventories 50 33 [1]
Other current assets 221 254 [1]
Total current assets 4,260 4,354 [1]
Property and equipment, net 431 439
Goodwill 1,709 1,710 [1]
Acquisition-related intangibles, net 28 57 [1]
Deferred income taxes, net 366 387 [1]
Other assets 98 103 [1]
TOTAL ASSETS 6,892 7,050 [1]
LIABILITIES:    
Accounts payable 206 89 [1]
Accrued and other current liabilities 777 710 [1]
0.75% Convertible senior notes due 2016, net 0 161 [1]
Deferred net revenue (online-enabled games) 1,067 1,458 [1]
Total current liabilities 2,050 2,418 [1]
Senior notes, net 990 989
Income tax obligations 86 80 [1]
Deferred income taxes, net 2 2 [1]
Other liabilities 156 163 [1]
TOTAL LIABILITIES 3,284 3,652 [1]
Commitments and contingencies (See Note 11) [1]
0.75% Convertible senior notes due 2016 (See Note 10) 0 2 [1]
STOCKHOLDERS' EQUITY:    
Common stock, $0.01 par value. 1,000 shares authorized; 301 and 301 shares issued and outstanding, respectively 3 3 [1]
Additional paid-in capital 1,153 1,349 [1]
Retained earnings 2,462 2,060 [1]
Accumulated other comprehensive income (loss) (10) (16)
Total stockholders' equity 3,608 3,396 [1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 6,892 $ 7,050 [1]
[1] Derived from audited Consolidated Financial Statements.