Goodwill and Intangible Assets (Tables)

9 Months Ended

Jan. 02, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill allocated to our reportable segments are as follows:


(In millions)	Cyber Safety Platform		Trust-Based Solutions		Total
Balance as of March 28, 2025	$	7,371	$	2,866	$	10,237
Acquisitions	—		567		567

Translation adjustments	31		12		43
Balance as of January 2, 2026	$	7,402	$	3,445	$	10,847

Schedule of Intangible Assets, Net, Finite-Lived

The following table summarizes the components of our intangible assets, net:


	January 2, 2026						March 28, 2025
(In millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships	$	1,222	$	(572)	$	650	$	1,159	$	(442)	$	717
Developed technology	1,451		(766)		685		1,332		(595)		737
Other	180		(42)		138		98		(24)		74
Total finite-lived intangible assets	2,853		(1,380)		1,473		2,589		(1,061)		1,528
Indefinite-lived trade names	739		—		739		739		—		739
Total intangible assets	$	3,592	$	(1,380)	$	2,212	$	3,328	$	(1,061)	$	2,267

Schedule of Intangible Assets, Net, Indefinite-Lived

The following table summarizes the components of our intangible assets, net:


	January 2, 2026						March 28, 2025
(In millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships	$	1,222	$	(572)	$	650	$	1,159	$	(442)	$	717
Developed technology	1,451		(766)		685		1,332		(595)		737
Other	180		(42)		138		98		(24)		74
Total finite-lived intangible assets	2,853		(1,380)		1,473		2,589		(1,061)		1,528
Indefinite-lived trade names	739		—		739		739		—		739
Total intangible assets	$	3,592	$	(1,380)	$	2,212	$	3,328	$	(1,061)	$	2,267

Schedule of Amortization Expense

Amortization expense for purchased intangible assets is summarized below:


	Three Months Ended				Nine Months Ended				Condensed Consolidated Statements of Operations Classification
(In millions)	January 2, 2026		December 27, 2024		January 2, 2026		December 27, 2024
Customer relationships and other	$	55	$	43	$	164	$	130	Operating expenses
Developed technology	67		56		198		171		Cost of revenues
Total	$	122	$	99	$	362	$	301

Schedule of Future Intangible Asset Amortization Expense

As of January 2, 2026, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:


(In millions)
Remainder of 2026	$	115
2027	460
2028	456
2029	281
2030	110
Thereafter	51
Total	$	1,473

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details

Gen Digital Inc. 10-Q