v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2026
Mar. 31, 2025
Current assets:    
Cash and cash equivalents $ 2,864 $ 2,136
Short-term investments 116 112
Receivables, net 632 679
Other current assets 361 349
Total current assets 3,973 3,276
Property and equipment, net 613 586
Goodwill 5,388 5,376
Acquisition-related intangibles, net 195 293
Deferred income taxes, net 2,433 2,420
Other assets 529 417
TOTAL ASSETS 13,131 12,368
Current liabilities:    
Accounts payable, accrued, and other current liabilities 1,564 1,359
Deferred net revenue (online-enabled games) 2,233 1,700
Senior notes, current, net 0 400
Total current liabilities 3,797 3,459
Senior notes, net 1,485 1,484
Income tax obligations 604 594
Other liabilities 481 445
Total liabilities 6,367 5,982
Commitments and contingencies (See Note 13)
Stockholders’ equity:    
Preferred stock, $0.01 par value. 10 shares authorized 0 0
Common stock, $0.01 par value. 1,000 shares authorized; 251 and 252 shares issued and outstanding, respectively 3 3
Additional paid-in capital 256 0
Retained earnings 6,607 6,470
Accumulated other comprehensive income (loss) (102) (87)
Total stockholders’ equity 6,764 6,386
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 13,131 $ 12,368