NLOK


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents


us-gaap:AwardType
us-gaap:SharesIssued

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesAuthorized

us-gaap:CommonStockSharesOutstanding
us-gaap:StatementEquityComponents

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare

us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation
us-gaap:RestructuringPlan
us-gaap:StatementOperatingActivitiesSegment

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:CostOfRevenue

us-gaap:GainsLossesOnExtinguishmentOfDebt

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GrossProfit

us-gaap:IncomeLossFromContinuingOperations

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxesPaidNet

us-gaap:InterestAndDebtExpense

us-gaap:InterestPaidNet

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:NonoperatingIncomeExpense

us-gaap:OperatingExpenses

us-gaap:OperatingIncomeLoss

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:ResearchAndDevelopmentExpense

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
us-gaap:StatementGeographical

us-gaap:Revenues

us-gaap:SellingAndMarketingExpense

us-gaap:Assets

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent

us-gaap:Cash

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:ShortTermInvestments

us-gaap:AccountsReceivableNetCurrent

us-gaap:OtherAssetsCurrent

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AmortizationOfIntangibleAssets
us-gaap:ConsolidationItems
us-gaap:FiniteLivedIntangibleAssetsByMajorClass, us-gaap:IncomeStatementLocation

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementGeographical

us-gaap:Goodwill
us-gaap:BusinessAcquisition
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:StatementGeographical

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableCurrent

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:DividendsPayableCurrent

us-gaap:LiabilitiesCurrent

us-gaap:LongTermDebtCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherLiabilitiesCurrent

us-gaap:LongTermDebt
us-gaap:DebtInstrument
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrument, us-gaap:SubsequentEventType

us-gaap:LongTermDebtNoncurrent

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:CommonStocksIncludingAdditionalPaidInCapital

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:RepaymentsOfLongTermDebt

us-gaap:PaymentsOfDividends

us-gaap:PaymentsForRepurchaseOfCommonStock
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentInterestRateStatedPercentage

us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
us-gaap:Range, us-gaap:AwardType

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
nlok:DiscontinuedOperationsMultipleAgreementsAggregateAmount
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
nlok:DiscontinuedOperationsTransitionServicesAgreementInConnectionWithSaleIncomeNetOfDirectCosts

nlok:LossContingencyInsuranceRecoveries

nlok:NonCashOperatingLeaseExpense
us-gaap:LongtermDebtType
nlok:PaymentsInLieuOfConversionPriceAdjustments

nlok:ReductionOfOperatingLeaseAssetsLeaseTerminationsAndModifications

nlok:RestructuringChargesNetOfAdjustments
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:DisposalGroupClassification
nlok:StockBasedCompensationExpenseDiscontinuedOperations

nlok:StockRepurchaseProgramIncrementalAuthorizedAmount

nlok:StockRepurchasedDuringPeriodAndSettledSubsequentlyShares

nlok:StockRepurchasedDuringPeriodAndSettledSubsequentlyValue

nlok:TransitionServicesAgreementInConnectionWithDivestitureDirectCostsNetOfIncome

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
us-gaap:StatementEquityComponents

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
us-gaap:StatementEquityComponents
us-gaap:LongtermDebtType
us-gaap:AmortizationOfFinancingCostsAndDiscounts

us-gaap:AssetImpairmentCharges
us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType
us-gaap:BusinessCombinationAcquisitionRelatedCosts
us-gaap:DisposalGroupClassification
us-gaap:CapitalExpenditureDiscontinuedOperations

us-gaap:CapitalExpendituresIncurredButNotYetPaid
us-gaap:BusinessAcquisition
us-gaap:CashAcquiredFromAcquisition

us-gaap:CommonStockDividendsPerShareDeclared
us-gaap:StatementClassOfStock, us-gaap:SubsequentEventType
us-gaap:MajorCustomers, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
us-gaap:ConcentrationRiskPercentage1

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:DebtConversionOriginalDebtAmount1
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal
us-gaap:DisposalGroupClassification
us-gaap:DepreciationAndAmortizationDiscontinuedOperations
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation
us-gaap:DerivativeGainLossOnDerivativeNet
us-gaap:DisposalGroupClassification
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
us-gaap:DisposalGroupClassification
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
us-gaap:DisposalGroupClassification
us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
us-gaap:DisposalGroupClassification
us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
us-gaap:DisposalGroupClassification
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue

us-gaap:DistributionMadeToLimitedPartnerCashDistributionsDeclared

us-gaap:DividendsCommonStockCash
us-gaap:StatementEquityComponents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax

us-gaap:GainLossOnDispositionOfAssets
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations, us-gaap:SubsequentEventType

us-gaap:GoodwillForeignCurrencyTranslationGainLoss

us-gaap:GoodwillPurchaseAccountingAdjustments

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:DisposalGroupClassification

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

us-gaap:IncomeLossFromEquityMethodInvestments

us-gaap:IncreaseDecreaseInAccountsPayableTrade

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInContractWithCustomerLiability

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities

us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
us-gaap:LongtermDebtType
us-gaap:InterestExpenseDebtExcludingAmortization

us-gaap:InterestIncomeOther

us-gaap:LeaseCost
us-gaap:LitigationCase
us-gaap:LitigationSettlementAmountAwardedToOtherParty
us-gaap:LitigationCase, us-gaap:SubsequentEventType

us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OciEquityMethodInvestmentAfterTax

us-gaap:OperatingLeaseExpense

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherNoncashIncomeExpense

us-gaap:PaymentsForProceedsFromOtherInvestingActivities

us-gaap:PaymentsForRestructuring
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringPlan
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType
us-gaap:PaymentsOfDebtExtinguishmentCosts

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation
us-gaap:BusinessAcquisition
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired
us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

us-gaap:ProceedsFromDebtNetOfIssuanceCosts
us-gaap:DebtInstrument
us-gaap:ProceedsFromLinesOfCredit

us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments

us-gaap:ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments

us-gaap:ProceedsFromSaleOfPropertyHeldForSale

us-gaap:ProceedsFromStockPlans

us-gaap:RestructuringCharges
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringCostAndReserve, us-gaap:StatementOperatingActivitiesSegment
us-gaap:RestructuringPlan
us-gaap:StatementOperatingActivitiesSegment
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringReserveSettledWithoutCash2
us-gaap:RestructuringPlan

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
us-gaap:IncomeStatementLocation

us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation
us-gaap:StatementEquityComponents

us-gaap:ShortTermLeaseCost
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross
us-gaap:StatementEquityComponents

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue
us-gaap:StatementEquityComponents

us-gaap:StockRepurchasedDuringPeriodShares
us-gaap:StatementEquityComponents

us-gaap:StockRepurchasedDuringPeriodValue

us-gaap:TreasuryStockAcquiredAverageCostPerShare

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

us-gaap:VariableLeaseCost

dei:EntityPublicFloat
us-gaap:BusinessAcquisition
nlok:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsAcquiredIncludingGoodwill
us-gaap:BusinessAcquisition
nlok:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContractLiabilities

nlok:ContractWithCustomerLiabilityCurrentOtherThanRefundLiability

nlok:ContractWithCustomerLiabilityDeferredRevenueCurrent

nlok:ContractwithCustomerLiabilityDeferredRevenueCurrent
us-gaap:DebtInstrument
nlok:DebtInstrumentCovenantTermConsolidatedLeverageRatio
us-gaap:DebtInstrument
nlok:DebtInstrumentCovenantTermConsolidatedLeverageRatioIfAcquisitionIncurred

nlok:DeferredTaxAssetsLeaseLiabilities

nlok:DeferredTaxLiabilitiesDiscountonConvertibleDebt

nlok:DeferredTaxLiabilitiesOperatingLeaseAssets

nlok:DividendPayableNoncurrent

nlok:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour

nlok:LongTermDebtMaturityAfterYearFour

nlok:PrepaidRoyaltyNoncurrent
us-gaap:Range
nlok:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardModificationTermPercentageOfUnvestedEquity
us-gaap:AwardType
nlok:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingNumber

nlok:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInFifthYear

nlok:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInFourthYear

nlok:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInSecondYear

nlok:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInThirdYear

nlok:TaxCutsAndJobsActof2017TransitionTaxForAccumulatedForeignEarningsPaymentsDueNextTwelveMonths

us-gaap:AccountsReceivableGrossCurrent

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesNoncurrent

us-gaap:AccruedMarketingCostsCurrent

us-gaap:AccruedProfessionalFeesCurrent

us-gaap:AccruedRoyaltiesCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:AssetsFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency

us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet

us-gaap:CapitalizedComputerSoftwareNet
us-gaap:CashAndCashEquivalents, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:CashAndCashEquivalentsFairValueDisclosure
us-gaap:CashAndCashEquivalents, us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument

us-gaap:CashCashEquivalentsAndShortTermInvestments
us-gaap:StatementGeographical

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:CashEquivalentsAtCarryingValue

us-gaap:ContractWithCustomerLiabilityNoncurrent

us-gaap:ContractWithCustomerRefundLiabilityCurrent

us-gaap:DebtInstrumentCarryingAmount
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentConvertibleConversionPrice1
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentFaceAmount
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:DebtInstrumentFairValue
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentInterestRateEffectivePercentage

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther

us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill

us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, us-gaap:Position
us-gaap:DerivativeNotionalAmount

us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations, us-gaap:SubsequentEventType

us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsGross
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:IncomeTaxesReceivable

us-gaap:IncomeTaxesReceivableNoncurrent

us-gaap:IndefiniteLivedTradeNames

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LiabilityForUncertainTaxPositionsNoncurrent

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LongtermDebtWeightedAverageInterestRate

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwards
us-gaap:IncomeTaxAuthority, us-gaap:IncomeTaxAuthorityName

us-gaap:OtherAssetsMiscellaneousCurrent

us-gaap:OtherAssetsMiscellaneousNoncurrent

us-gaap:OtherSundryLiabilitiesCurrent

us-gaap:PrepaidExpenseCurrent

us-gaap:PrepaidRoyalties

us-gaap:PurchaseObligation

us-gaap:PurchaseObligationDueAfterFifthYear

us-gaap:PurchaseObligationDueInFifthYear

us-gaap:PurchaseObligationDueInFourthYear

us-gaap:PurchaseObligationDueInNextTwelveMonths

us-gaap:PurchaseObligationDueInSecondYear

us-gaap:PurchaseObligationDueInThirdYear
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringAndRelatedCostCostIncurredToDate1
us-gaap:RestructuringPlan
us-gaap:RestructuringPlan
us-gaap:RestructuringAndRelatedCostExpectedCost1

us-gaap:RestructuringReserve
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringPlan

us-gaap:RevenueRemainingPerformanceObligation

us-gaap:RevenueRemainingPerformanceObligationPercentage
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
us-gaap:PlanName
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:SharePrice
us-gaap:AwardType
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
us-gaap:SubsequentEventType
us-gaap:StockRepurchaseProgramAuthorizedAmount1

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability

us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:ValueAddedTaxReceivable

Plots across concepts


IncomeStatement
Net Income Loss
Expenses
Other Nonoperating Income Expense
Balance Sheet
Stockholders Equity
Assets
Operating Lease Right Of Use Asset
Current Assets
Accounts Receivable Net Current
NonCurrent Assets
Operating Lease Right Of Use Asset
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Operating Lease Liability
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Other Liabilities Noncurrent
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Receivable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
DividendsAndRepurchase
Dividends Common Stock Cash
OperatingLeaseLiability
Operating Lease Liability Current
NonoperatingIncomeExpense
Nonoperating Income Expense
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
 us-gaap:SharesIssued us-gaap:AwardType us-gaap:EmployeeStockNANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CommonStockSharesIssued ▆▆▆▆▆▆▆▆▆▆▆▆▆▆▁▆▁▆▆▆▆▆▆█581.0587.0592.0591.0589.0614.0623.0617.0630.0639.0632.0631.0624.0621.3510.619633610.9910.608019618.535623.348615.588657.0680.0684.0898.0NANANA909.0NANANA912.0NANANA938.0NANANANANANANA
us-gaap:CommonStockSharesAuthorized NANANA3000.03000.03000.03000.03000.03000.03000.03000.03000.03000.03000.03.03000.03.03000.03000.03000.03000.03000.03000.03000.0NANANA3000.0NANANA3000.0NANANA3000.0NANANANANANANA
us-gaap:CommonStockSharesOutstanding ▇▇▇▇▇▇▇▇▇█▇▇▇▇▁▇▁▇▇▇████581.0587.0592.0591.0589.0614.0623.0617.0630.0639.0632.0631.0624.0621.3510.619633610.9910.608019618.535623.348615.588657.0680.0684.0684.0NANANA695.0NANANA698.0NANANA724.0NANANANANANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding ▁▃▄█591.0597.0600.0614.0NA647.0644.0642.0NA655.0630.0624.0NA667.0NA609.0NA620.0620.0620.0671.0687.0691.0NA697.0696.0697.0NA702.0707.0707.0NA702.0708.0720.0NA740.0751.0765.0778.0786.0805.0819.0
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ▁█▇▆580.0593.0592.0590.0NA621.0620.0619.0NA637.0630.0624.0NA619.0NA609.0NA620.0620.0613.0665.0682.0682.0NA689.0690.0692.0NA696.0699.0697.0NA693.0702.0716.0NA734.0745.0755.0770.0782.0796.0809.0
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount NANANA1.0NA0.02.05.0NA8.0141.0146.0NA1.0145.00.000144NA137.0NA2.06.011.00.0NA0.01.02.0NA4.0NANANANANA31.0NA34.033.032.044.054.054.046.0
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities nlok:EmployeeEquityAwards1.0NANA1.0NANA2.05.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities us-gaap:ConvertibleDebtSecuritiesNA31.0NANANA0.00.00.0NA0.091.091.0NA0.091.09.1e-05NA91.0NA0.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:EarningsPerShareBasic ▂▂▁▁▂█▃▁▁▁▁▁▁▄0.310.30.110.20.419999999999999934.581.270.040.050.1-0.01-0.1-0.099999999999999872.17NA-0.22-0.230.07-0.230.220.260.230.170.250.320.350.340.310000000000000050.410.340.230.270000000000000130.310.270.240.76000000000000010.330.240.250.170.170.20.37
us-gaap:EarningsPerShareDiluted ▂▂▁▁▂█▃▁▁▁▁▁▁▄0.310.30.110.190.37000000000000014.41.220.040.050.1-0.01-0.1-0.100000000000000092.01NA-0.22-0.230.07-0.230.220.250.230.170.250.320.350.340.320000000000000060.40.340.220.270.30.270.240.75000000000000010.320.240.250.170.170.20.37
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare ▃▃▃▃▃▃▂▂▂▂▂▂▂█▂▁▁▂▁▂▂▂▂▂▂3.1e-072.9e-072.8e-072.5e-072.5e-075.699999999999999e-076e-084e-085.0000000000000004e-089e-08-1.0000000000000001e-07-1.0000000000000001e-07-9.999999999999986e-082.12e-06-3e-08-1.8e-07-2.8e-07-9e-08-1.1e-071.1e-071.7000000000000001e-078e-084e-088e-08-4e-08NANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare ▂▂▂▂▂▃▂▁▁▂▁▁▁█3.1e-072.9e-072.8e-072.4e-072.3e-075.5e-075.0000000000000004e-084e-084e-089e-08-1.0000000000000001e-07-1.0000000000000001e-07-9.000000000000008e-081.9699999999999998e-06NA-1.8e-07-2.8e-07-9e-08-1.1e-071.1e-071.7000000000000001e-078e-084e-088e-08-4e-08NANANANANANANANANANANANANANANANANANA
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
 TTM Greenblatt ROC _ _▇▆▆▅▄▄▄▅▄▅▄▃▃▄▃▃▁▃▃▄▅▆▆▅▇▇▇▇█▆▆▆▇▇▆▅▇▇▇▆287.0280.0230.0120.044.062.0103.0157.0107.0169.0102.02.06.096.0-9.0-44.0-178.0-16.0-12.0106.0146.0203.0201.0152.0327.0348.0322.0306.0405.0248.0224.0251.0298.0305.0269.0192.0300.0285.0302.0229.0NANANA
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
us-gaap:AllocatedShareBasedCompensationExpense ▁▁▁▁▂▅▃▃▃▂▄▄▆▅▇▆█▄▃▂▂▃▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂20.021.020.025.042.0120.070.080.087.055.097.0113.0162.0125.0176.0147.0209.097.085.049.038.080.053.055.051.046.043.045.034.038.039.039.042.045.038.041.046.038.039.037.036.035.039.0
us-gaap:ComprehensiveIncomeNetOfTax ▂▂▂▂▂█▃▁▁▁▁▁▁▄▁▁▁▁▁▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▃▂▂▂▂▂▂▂183.0214.090.0130.0203.02859.0795.021.041.068.0-5.0-84.0-70.01350.0-15.0-135.0-134.050.0-142.0110.0157.0128.0129.0161.0187.0202.0238.0226.0282.0247.0135.0185.0223.0202.0179.0550.0238.0194.0194.0161.0119.0167.0282.0
us-gaap:CostOfRevenue ▂▁▁▁▁▂▁▇▇▇▆▆▇▆▇▆▆▆▅▃▃▇▆▇▇▇█▇▇▇███▇▇▇▇▇▆▇▆▇▆102.087.090.086.097.0103.0100.0272.0279.0266.0256.0249.0264.0249.0262.0257.0259.0235.0210.0149.0150.0264.0254.0287.0279.0278.0309.0282.0283.0284.0300.0308.0299.0284.0284.0287.0271.0265.0259.0264.0246.0265.0258.0
us-gaap:GainsLossesOnExtinguishmentOfDebt ▁▂▂█-5.00.00.020.0NANANA0.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA0.0-16.0NANA
us-gaap:GeneralAndAdministrativeExpense ▁▁▂▁▃▃▃▄▄▃▄▅▅▄▆▆█▅▅▃▂▃▃▃▃▃▄▄▃▄▄▄▄▄▄▄▄▄▄▃▄▃▃45.042.068.053.097.085.092.0108.0102.098.0114.0133.0143.0122.0160.0149.0204.0131.0145.084.068.094.096.089.094.093.0103.0115.097.0114.0119.0114.0117.0109.0110.0113.0113.0106.0105.097.0100.092.092.0
us-gaap:GrossProfit ▂▁▁▁▁▁▁▄▄▄▄▄▄▄▄▄▃▃▃▃▃▆▆▆▇▇█▇█▇▇██▇▇▇█▇▇▇▆▆▇584.0552.0536.0528.0517.0515.0508.0975.0910.0945.0919.0907.0946.0960.0978.0918.0856.0806.0769.0735.0759.01234.01245.01231.01359.01339.01426.01343.01422.01353.01409.01440.01492.01415.01384.01394.01444.01416.01394.01340.01234.01168.01290.0
us-gaap:IncomeLossFromContinuingOperations ▃▃▃▃▃▃▂▂▂▂▂▂▂█▂▁▁▂▂▂▂▂▂▂▂181.0173.0166.0149.0149.0353.035.026.030.059.0-8.0-65.0-58.01311.0-16.0-110.0-177.0-56.0-69.066.0114.053.025.055.0-25.0NANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▅▅▅▄▅▆▃▄▃▄▃▂▂█▂▂▁▂▂▄▄▄▄▄▅▅▅▅▆▅▄▅▅▅252.0253.0231.099.0257.0410.055.0108.052.097.028.0-69.0-65.0705.0-69.0-134.0-248.0-61.0-50.097.0129.0189.0173.0143.0312.0333.0305.0298.0387.0251.0220.0233.0290.0265.0NANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▇▇▇▆█▇▇▇▇▇▇▇▇▁▆▆▆▇▇▇▇▇▇▆██▇▇█▇▇▇▇▇▇█▇▇▇71.080.065.0-50.0108.057.020.082.022.038.036.0-4.0-7.0-606.0-53.0-24.0-71.0-5.019.031.015.033.056.0-33.090.089.069.081.0104.010.063.034.072.080.065.0142.032.0-5.067.0NANANANA
us-gaap:IncomeTaxesPaidNet ▁▁▂▁█▁▁▁▁▁▁▁▂▁▁▁▁▁▁▅▁▁▁14.064.0233.02.01787.033.0129.036.032.023.036.021.0154.045.0116.039.037.067.024.0953.0105.044.050.0NANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestAndDebtExpense ▃▃▃▃▄▅▄▄▅▅▅▅▅▅▅█▇▅▅▂▁▁▁▁▁▁▁▁▁▁▂▃▃▃▂▂▂▂▃▃▃▃▃32.032.037.040.050.051.046.049.051.053.052.052.057.058.057.084.074.055.052.027.017.019.020.019.020.019.021.019.020.020.025.037.038.035.029.028.027.028.032.037.036.033.033.0
us-gaap:InterestPaidNet ▆▆▁▇▇█▄█▄44.043.031.045.046.047.038.048.038.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▂▂▁▂▂█▃▁▁▁▁▁▁▄▁▁▁▁▁▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▃▂▂▂▂▂▂▂181.0178.064.0118.0231.02845.0785.026.034.065.0-8.0-60.0-59.01342.0-12.0-133.0-143.046.0-144.0135.0170.0156.0117.0176.0222.0244.0236.0217.0283.0241.0157.0188.0212.0193.0172.0559.0240.0182.0191.0132.0136.0161.0301.0
us-gaap:NonoperatingIncomeExpense ▁▁▂▂▆█▁▁▁▁▁▁-3.05.038.019.0263.0399.0-2.00.0-1.0-18.0-23.0-19.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingExpenses ▁▁▁▂▃▂▂▅▅▅▅▆▆▅▆▆▇▅▅▄▄▇▇▇▇▆▇▇▇▇███▇▇██▇▇▇▇▆▇297.0272.0306.0408.0473.0453.0405.0818.0803.0776.0817.0905.0940.0864.0987.0962.01034.0822.0781.0629.0613.01031.01044.01079.01032.0991.01104.01037.01017.01105.01185.01189.01194.01110.01115.01202.01144.01131.01092.01111.01016.0974.01013.0
us-gaap:OperatingIncomeLoss ▇▆▆▅▄▄▄▅▄▅▄▃▃▄▃▃▁▃▃▄▅▆▆▅▇▇▇▇█▆▆▆▇▇▆▅▇▇▇▆▆▅▆287.0280.0230.0120.044.062.0103.0157.0107.0169.0102.02.06.096.0-9.0-44.0-178.0-16.0-12.0106.0146.0203.0201.0152.0327.0348.0322.0306.0405.0248.0224.0251.0298.0305.0269.0192.0300.0285.0302.0229.0218.0194.0277.0
us-gaap:OtherNonoperatingIncomeExpense ▃▄▄▃▄▃▃▄▃▁▁▁▄▄▂▂▃▄▄▅▃▄▂▄▄▃▃▄▃▅▅▅▅▃▃▃▃▄▃▁▅▃█1.03.02.0-4.07.0-4.00.03.0-4.0-19.0-22.0-19.07.04.0-8.0-12.0-3.05.010.013.0-1.02.0-11.07.02.01.01.08.0-1.020.018.012.020.01.0-6.0-2.0-2.02.0-4.0-18.014.01.044.0
us-gaap:ResearchAndDevelopmentExpense ▁▁▁▁▁▁▂▆▆▅▆▆▇▆▆▆▆▅▅▄▄█▇█▇▇█▇▆▆▇▇▆▆▆▆▆▆▆▅▅▅▅68.071.063.065.070.072.086.0241.0236.0209.0231.0237.0257.0225.0241.0233.0249.0204.0200.0170.0174.0293.0284.0293.0267.0276.0308.0277.0252.0248.0261.0267.0249.0247.0249.0241.0242.0247.0239.0220.0208.0208.0210.0
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▁▁▁▁▁▁▁▅▄▅▄▄▅▅▅▄▄▄▃▃▃▆▆▆▇▇█▇▇▇███▇▇▇█▇▇▇▆▆▇686.0639.0626.0614.0614.0618.0608.01247.01189.01211.01175.01156.01210.01209.01240.01175.01115.01041.0979.0884.0909.01498.01499.01518.01638.01617.01735.01625.01705.01637.01709.01748.01791.01699.01668.01681.01715.01681.01653.01604.01480.01433.01548.0
us-gaap:Revenues ▁▁▁▁▁▁▁▅▄▅▄▄▅▅▅▄▄▄▃▃▃▆▆▆▇▇█▇▇▇███▇▇▇█▇▇▇▆▆▇686.0639.0626.0614.0614.0618.0608.01247.01189.01211.01175.01156.01210.01209.01240.01175.01115.01041.0979.0884.0909.01498.01499.01518.01638.01617.01735.01625.01705.01637.01709.01748.01791.01699.01668.01681.01715.01681.01653.01604.01480.01433.01548.0
us-gaap:SellingAndMarketingExpense ▁▁▁▁▁▁▂▄▄▄▄▄▃▄▄▄▅▄▃▃▃▅▅▆▆▆▇▆▆▆▇▇█▇▇██▇▇█▆▆▇156.0140.0143.0145.0150.0178.0189.0393.0378.0364.0365.0386.0354.0372.0434.0433.0453.0377.0338.0291.0308.0516.0521.0551.0563.0565.0644.0584.0608.0592.0651.0697.0730.0659.0649.0741.0711.0697.0665.0704.0612.0573.0635.0
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
us-gaap:Assets ▁▁▁▁▂█▇▆▇▇▇▇▆▇▇▆█▇▇▄▄▅▅▅▅▅▅▅▅▅▅▆▅▅▅▅▄▄▄▄6565.06357.06313.06405.07735.018547.016229.015369.015938.016456.016234.016248.015759.015980.015996.015868.018174.016760.016864.011530.011936.012460.012784.013233.013102.012883.013164.013539.013258.012914.013151.014379.013962.013463.013556.013020.012183.011835.012023.012163.0NANANA
us-gaap:Liabilities ▁▁▁▁▂▄▄▄▄▄▄▄▅▅▆▆█▆▇▂▁▁▁▂▂▁▂▂▂▂▂▃▃▃▃▂▂▂▂▂7062.06849.06789.06908.07725.09870.010117.010119.010200.010550.010284.010330.010736.011022.012461.012479.014687.012811.013002.07764.06542.06568.06888.07298.07192.06986.07326.07742.07500.07257.07654.08958.08806.08360.08474.07848.07448.07197.07379.07622.0NANANA
us-gaap:LiabilitiesAndStockholdersEquity ▁▁▁▁▂█▇▆▇▇▇▇▆▇▇▆█▇▇▄▄▅▅▅▅▅▅▅▅▅▅▆▅▅▅▅▄▄▄▄6565.06357.06313.06405.07735.018547.016229.015369.015938.016456.016234.016248.015759.015980.015996.015868.018174.016760.016864.011530.011936.012460.012784.013233.013102.012883.013164.013539.013258.012914.013151.014379.013962.013463.013556.013020.012183.011835.012023.012163.0NANANA
us-gaap:StockholdersEquity ▁▁▁▁▁█▆▅▆▆▆▆▅▅▄▄▄▄▄▄▅▆▆▆-497.0-492.0-476.0-503.010.08677.06112.05250.05738.05906.05950.05918.05023.04958.03535.03389.03487.03949.03862.03766.05394.05892.05896.05935.0NANANA5797.0NANANA5421.05156.05088.05002.05094.04649.04553.04564.04455.0NANANA
 us-gaap:StockholdersEquity us-gaap:StatementEquityComponents us-gaap:AccumulatedNetUnrealizedInvestmentGainLossNANA1.01.00.0NA1.00.0-1.0-3.0-4.0-4.0-4.0-1.05.05.05.04.06.06.06.08.03.03.0NANANA3.0NANANANANANANANANANANANANANANA
 us-gaap:StockholdersEquity us-gaap:StatementEquityComponents us-gaap:AccumulatedOtherComprehensiveIncome▅▅▃▂▁▃▂▁▂▁▁▁▂▃▂▃▃▂▂▂▆▇█▇49.058.022.0-4.0-16.012.0-2.0-12.0-7.0-14.0-17.0-20.04.015.07.010.012.03.0-1.0-3.075.088.0116.0104.0NANANA194.0NANANANANANANANANANANANANANANA
 us-gaap:StockholdersEquity us-gaap:StatementEquityComponents us-gaap:AccumulatedTranslationAdjustment▇█▄▂▁49.058.021.0-5.0-16.0NA-3.0-12.0-5.0-13.0-15.0-16.08.016.02.05.07.0-1.0-7.0-9.069.080.0113.0101.0NANANA191.0NANANANANANANANANANANANANANANA
 us-gaap:StockholdersEquity us-gaap:StatementEquityComponents us-gaap:CommonStockIncludingAdditionalPaidInCapital▁▂▃▃▄████2049.02420.02650.02713.03356.04853.04816.04701.04812.0NANANA4691.0NANANA4236.0NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:StockholdersEquity us-gaap:StatementEquityComponents us-gaap:RetainedEarnings▂▁▁▁▁█▆▅▅-2595.0-2970.0-3148.0-3212.0-3330.03812.01298.0561.0933.0NANANA328.0NANANA-761.0NANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
us-gaap:AssetsCurrent ▁▁▁▁▂█▆▁▂▂▂▂▂▂▂▂▃▄▄▄▄▃▃▃▃▃▃▃▃▃▃▄▃▃▃▃▂▂▂▂1786.01848.01792.01950.03079.013571.09760.02561.03186.03724.03418.03328.03493.03567.03687.03173.05324.06511.06469.06799.07173.04664.05022.05422.05255.05038.05288.05652.05316.04970.05179.06315.05816.05206.05219.04633.03886.03433.03484.03893.0NANANA
us-gaap:Cash ▅▆▄▃▃▅▂▁▂▁▃▃█702.0818.0594.0500.0483.0648.0395.0270.0376.0313.0441.0472.01016.0NANANA1183.0NANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▁▁▁▁▂█▁▁▁▂▂▂▁▂▁▂▃▄▄▄▂▂▂▂▂▂▂▃▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂1230.01046.01009.01073.02177.012649.01697.01532.01791.02309.02147.02001.01774.02142.01826.02306.04247.05575.05610.06108.02213.03097.02981.02874.02764.02972.03067.03707.03813.03727.03749.04685.04200.04002.04082.03162.02327.02215.02290.02445.02256.02726.02593.0
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ▁▁▁▁▂█▁▁▁▂▂▂▁1230.01046.01009.01073.02177.012649.01697.01532.01791.02309.02147.02001.01774.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ShortTermInvestments ▁▁▁▂▂▃▃▄▅▆▆▇██▄15.027.040.058.086.0119.0134.0162.0252.0270.0289.0324.0388.0390.0200.0NA9.0NA9.010.056.0260.0903.01017.0976.0821.0982.0377.077.0105.034.062.052.05.029.049.053.038.07.07.0NANANA
us-gaap:AccountsReceivableNetCurrent ▁▁▁▁▁▂▅▃▅▅▄▄▆▅▄▄▅▄▄▃▄▆▅▇▇▅▅▇▇▄▆██▆▅▇▇▅▅▇105.0111.096.0102.0111.0171.0593.0438.0708.0723.0537.0502.0809.0666.0514.0468.0649.0557.0459.0314.0490.0738.0604.0993.0982.0722.0685.01007.0892.0573.0744.01031.01081.0735.0627.0940.01009.0694.0675.0976.0NANANA
us-gaap:OtherAssetsCurrent ▁▅▅▅▆▆▃▆▆▆▆██▅▅▅▆▅▅▅▁▂▃▂▂▂▃▃▂▃▄▄▃▂▃▂▂▂▂▂198.0394.0377.0364.0435.0411.0289.0429.0435.0422.0445.0501.0522.0369.0401.0399.0428.0379.0391.0367.0189.0250.0267.0255.0258.0249.0276.0290.0245.0261.0329.0315.0270.0244.0262.0249.0243.0240.0258.0234.0NANANA
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
us-gaap:PropertyPlantAndEquipmentGross ▁▁▁▁▃▄▇███▇▇▇625.0623.0623.0680.01078.01296.01831.02142.02109.02074.02018.01984.01990.0NANANA2055.0NANANANANANA2279.02933.03038.0NA2939.0NANA2782.02832.02783.02704.02635.02589.02454.02481.02457.0NANANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment ▁▁▁▁▄▄▆██▇▇▇▇554.0553.0548.0592.0840.0931.01155.01358.01319.01283.01240.01226.01212.0NANANA1118.0NANANANANANA1074.01747.01857.01853.01823.01772.01734.01820.01853.01807.01765.01709.01663.01586.01612.01581.01460.0NANANA
us-gaap:AmortizationOfIntangibleAssets ▅▅▅▅▅▅▅▆▆▆▆▆▁██▆▄▇▇21.018.018.018.018.020.021.051.051.052.051.053.0-121.0111.0116.059.0-36.094.069.0NA4.027.032.038.039.040.042.040.042.042.086.087.087.0109.072.072.073.073.071.070.067.061.061.0
us-gaap:PropertyPlantAndEquipmentNet ▁▁▁▁▂▃▅▅▅▅▅▅▅▆▆▆▆▆▆▆▆█████▇▇▇▇▇▇▇▇▇▇▇▇▇▇71.070.075.088.0238.0365.0676.0784.0790.0791.0778.0758.0778.0838.0868.0895.0937.0893.0933.0904.0986.01262.01201.01205.01186.01181.01140.01116.01110.01091.01102.01122.01130.01114.01106.01100.01050.01043.01040.01019.0NANANA
us-gaap:Goodwill ▁▁▁▁▁▁▁██████████▆▆▂▂▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▄2863.02606.02596.02588.02585.02676.02675.08449.08450.08344.08328.08322.08319.08318.08301.08638.08627.07227.07232.03146.03146.05847.05849.05847.05854.05860.05871.05858.05856.05859.05841.05841.05843.05842.05842.05826.05725.05732.05739.05479.0NANANA
 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass us-gaap:TradeNamesNA750.0747.0744.0744.0744.0744.0852.0852.0852.0852.0852.0852.0852.0852.0864.0864.0281.0281.0NANANANA297.0297.0NANA297.0NANANANANANANANANANANANANANANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▃▃▃▃▃▃▃▆▆▆▆▇▇▇███▅▅▁▁▁▁▂▂▂▂▂▂▂▂▃▃▃▃▃▄▄▄▄1096.0999.01020.01042.01067.01119.01146.02137.02250.02329.02433.02532.02643.02754.02847.02892.03004.01867.01961.0423.0464.0572.0596.0628.0669.0690.0735.0768.0809.0852.0890.0977.01065.01155.01244.01337.01379.01477.01591.01628.0NANANA
us-gaap:FiniteLivedIntangibleAssetsNet ▂▁▁▂▂▂▂▅▅▆▆▆▇▇▇██▆▆▁▁▁▂▂▂349.0249.0273.0298.0323.0375.0402.01285.01398.01475.01578.01677.01786.01883.01976.02009.02121.01567.01661.0142.0167.0275.0299.0331.0372.0NANA471.0NANANANANANANANANANANA1628.0NANANA
us-gaap:DeferredTaxAssetsLiabilitiesNet NANANANA238.0NANANA253.0NANANANANANANANANANANANANANA-131.0NANANA-242.0NANANA-167.0NANANA-50.0NANANANANANANA
us-gaap:OperatingLeaseRightOfUseAsset ▂▂▂▁▃▄▆█71.080.085.062.088.0107.0154.0183.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▃▄▄▃▃▄█▆▆▆▆▆▃▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁678.0754.0745.0675.0678.0709.01818.01255.01262.01268.01277.01308.0526.0171.0134.0112.0124.0104.0110.0101.0156.0101.096.0105.0113.090.0112.0124.0138.0114.0109.0124.0108.0146.0145.0124.0143.0150.0155.0108.0NANANA
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
us-gaap:AccountsPayableCurrent ▁▁▁▁▂▃▃▃▄▅▄▄▄▄▄▃▄▃▃▂▆█▄▅▅▅▅▇▇▆▆██▇██▆▇▆▆76.067.066.060.087.0157.0120.0135.0165.0201.0158.0170.0168.0181.0187.0121.0180.0143.0139.0115.0241.0326.0184.0213.0212.0219.0230.0282.0306.0249.0274.0334.0317.0278.0326.0324.0268.0304.0260.0259.0NANANA
us-gaap:AccruedIncomeTaxesCurrent ▃▁▂█▆140.0104.0121.0232.0195.0NANANA103.0NANANANA186.036.022.030.015.096.024.0NANANA47.0NANANANANANANANANANANANANANANANANANANA
us-gaap:ContractWithCustomerLiabilityCurrent ▂▂▁▁▁▁▁▇█▇▇▇█1176.01090.01035.01028.01049.01019.0990.02211.02320.02214.02113.02137.02368.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:DividendsPayableCurrent ▁▁▆▆█10.012.049.047.062.0NANANA5.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LiabilitiesCurrent ▂▁▁▂▃▆▇▄▅▄▄▃▄▃▄▄▆▄▄▄▅▅▅▆▆▅▅▆▅▅▆██▇▇▆▅▅▅▆2221.01821.01748.02548.02622.04713.05056.03608.03766.03643.03411.02875.03170.03101.03287.03121.04622.03605.03509.03322.03827.03729.04064.04453.04233.04045.03979.04306.04149.03907.04205.05562.05482.05008.05114.04505.04169.03895.04051.04584.0NANANA
us-gaap:LongTermDebtCurrent ▃▁▁▅▅▅█▄▄▄▄438.063.047.0763.0756.0749.01245.0494.0491.0598.0597.0NA0.00.0130.00.01310.0780.0600.0599.00.00.0348.0350.0350.0350.0NA0.0NANANANANANANANANANANANANANANA
us-gaap:OperatingLeaseLiabilityCurrent ▁▁█▄█24.024.028.026.028.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesCurrent ▂▂▂▂▂█▂▂▂▁▁▁▁▁▁▂▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▂▁▁▁▁▁▁▁441.0491.0499.0600.0587.02604.0514.0525.0533.0404.0378.0403.0372.0368.0397.0443.0477.0352.0371.0333.0271.0348.0348.0383.0328.0292.0275.0337.0418.0343.0318.0313.0431.0336.0311.0321.0282.0252.0261.0312.0NANANA
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
us-gaap:LongTermDebt ▂▂▂▂▂▃▃▃▃▄▄▄▄▄▅▅█▇▇▁3860.03605.03603.03604.04221.04468.04464.04458.04452.05045.05039.05032.05026.05587.06209.06202.08186.07138.07176.03204.0NANANA2096.0NANANANANANANANANANANANANANANANANANANA
us-gaap:LongTermDebtNoncurrent ▃▃▃▃▃▄▃▄▄▅▅▅▅▆▇▇█▇█▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁3422.03542.03556.02841.03465.03719.03219.03964.03961.04447.04442.05032.05026.05587.06079.06202.06876.06358.06576.02605.01740.01740.01741.01746.01745.01745.02095.02095.02094.02094.02094.02094.02094.02093.02093.02039.02025.02012.01999.0NANANANA
us-gaap:DeferredIncomeTaxLiabilitiesNet ▁▂▁▁▁▁▇▇▇█146.0201.0180.0170.0149.0165.0538.0548.0577.0626.0NANA592.0NANANA2401.0NANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesNoncurrent ▁▃▃▃▄▃▃▃▅▄▅▅▆▆█▇█▅▆▅▃▅▇█▅▅▆▅▄▂▂▂▂▄▅▇▅▄▄▂55.071.068.067.079.067.072.070.084.078.080.083.087.086.0103.098.0103.083.089.085.070.081.094.0102.083.082.086.083.074.062.065.060.060.075.084.094.080.078.079.060.0NANANA
us-gaap:OperatingLeaseLiabilityNoncurrent ▁▅█▁▅60.073.081.061.073.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo ▁██19.022.022.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree ▁▇█14.019.020.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour ▁▇█7.013.014.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
us-gaap:StockholdersEquity ▁▁▁▁▁█▆▅▆▆▆▆▅▅▄▄▄▄▄▄▅▆▆▆-497.0-492.0-476.0-503.010.08677.06112.05250.05738.05906.05950.05918.05023.04958.03535.03389.03487.03949.03862.03766.05394.05892.05896.05935.0NANANA5797.0NANANA5421.05156.05088.05002.05094.04649.04553.04564.04455.0NANANA
 us-gaap:StockholdersEquity us-gaap:StatementEquityComponents us-gaap:AccumulatedNetUnrealizedInvestmentGainLossNANA1.01.00.0NA1.00.0-1.0-3.0-4.0-4.0-4.0-1.05.05.05.04.06.06.06.08.03.03.0NANANA3.0NANANANANANANANANANANANANANANA
 us-gaap:StockholdersEquity us-gaap:StatementEquityComponents us-gaap:AccumulatedOtherComprehensiveIncome▅▅▃▂▁▃▂▁▂▁▁▁▂▃▂▃▃▂▂▂▆▇█▇49.058.022.0-4.0-16.012.0-2.0-12.0-7.0-14.0-17.0-20.04.015.07.010.012.03.0-1.0-3.075.088.0116.0104.0NANANA194.0NANANANANANANANANANANANANANANA
 us-gaap:StockholdersEquity us-gaap:StatementEquityComponents us-gaap:AccumulatedTranslationAdjustment▇█▄▂▁49.058.021.0-5.0-16.0NA-3.0-12.0-5.0-13.0-15.0-16.08.016.02.05.07.0-1.0-7.0-9.069.080.0113.0101.0NANANA191.0NANANANANANANANANANANANANANANA
 us-gaap:StockholdersEquity us-gaap:StatementEquityComponents us-gaap:CommonStockIncludingAdditionalPaidInCapital▁▂▃▃▄████2049.02420.02650.02713.03356.04853.04816.04701.04812.0NANANA4691.0NANANA4236.0NANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:StockholdersEquity us-gaap:StatementEquityComponents us-gaap:RetainedEarnings▂▁▁▁▁█▆▅▅-2595.0-2970.0-3148.0-3212.0-3330.03812.01298.0561.0933.0NANANA328.0NANANA-761.0NANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CommonStocksIncludingAdditionalPaidInCapital ▁▂▂▃▄████████▇▇▇▆▇▇▇2049.02420.02650.02713.03356.04853.04816.04701.04812.04804.04867.04780.04691.04507.04434.04273.04236.04564.04527.04289.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:RetainedEarningsAccumulatedDeficit ▂▂▂▂▂█▆▅▅▆▆▆▅▅▄▄▄▄▄▄▅▅▅▄▄▄▄▄▄▃▃▃▃▂▂▂▂▁▁▁-2595.0-2970.0-3148.0-3212.0-3330.03812.01298.0561.0933.01116.01100.01158.0328.0436.0-906.0-894.0-761.0-618.0-664.0-520.073.03.0-153.0-270.0-446.0-668.0-912.0-1148.0-1316.0-1599.0-1840.0-2096.0-2285.0-2494.0-2687.0-2859.0-3418.0-3658.0-3840.0-4181.0NANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▃▃▂▂▁▂▂▁▁▁▁▁▂▂▂▂▂▂▂▂▄▄▅▅▅▆██▇▇▇███▇▇▇▇▇▇49.058.022.0-4.0-16.012.0-2.0-12.0-7.0-14.0-17.0-20.04.015.07.010.012.03.0-1.0-3.075.088.0116.0104.0119.0154.0196.0194.0182.0183.0177.0197.0202.0190.0178.0173.0160.0158.0170.0178.0NANANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue ▁▁▁▁▃█▄▆▅▃20.021.020.025.044.0124.071.099.086.050.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
us-gaap:NetCashProvidedByUsedInOperatingActivities ▇▇▆▇▁█▇▇█▇▇▇▇▇▇▇▇▇▇▄▇▇▇█258.0293.0-113.0170.0-1766.0399.0181.0325.0547.0377.0240.0331.0266.0294.0177.0213.0353.0144.055.0-772.0112.0134.0300.0488.0NANA293.0449.0329.0191.0312.0612.0463.0178.0340.0687.0403.0308.0503.0460.0310.0335.0NA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▃▃▃▃▃█▃▃▃▃▃▃▃▃▃▃▂▃▁▃▃▃▃▃-1.07.0134.023.0388.010952.01.038.0-180.0-41.0-30.010.0-57.0670.0-580.0-54.0-2216.0-16.0-4549.015.059.0578.037.0-151.0NANA-724.0-375.0-38.0-141.0-29.0-95.0-76.0-65.0-83.0293.0-91.0-105.0-415.0-31.0-1229.0-418.0NA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▆▆▆▅▁▆▆▆▅▆▆▆▆▅▆▅▆▆█▆▅▆▆▆44.0-267.0-86.0-1305.0-9086.0-403.0-9.0-625.0-880.0-172.0-59.0-98.0-590.0-684.0-75.0-2126.0511.0-112.03994.0898.0-717.0-576.0-238.0-189.0NANA-216.0-187.0-208.0-125.0-1192.024.0-177.0-224.0685.0-170.0-209.0-229.0-778.0-243.0399.0-207.0NA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▅▄▄▄▁█▄▄▄▄▄▄297.037.0-64.0-1104.0-10472.010952.0165.0-259.0-518.0162.0146.0227.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
us-gaap:DepreciationDepletionAndAmortization ▁▁▁▂▂▂▄▇▇▆▆▆▅▇▇█▇▆▆▃▃▃▃36.028.039.046.054.056.093.0158.0158.0152.0153.0152.0114.0165.0170.0191.0174.0151.0133.072.074.076.077.0NANANANANANANANANANANA162.0169.0162.0164.0161.0163.0156.0167.0NA
us-gaap:IncreaseDecreaseInAccountsReceivable ▅▅▅▅▄▁▆▂▅▇▅▂▆▆▆▃▅▆▅▃▇▆▁▅▇▅▂▆█▃▂▅█▆▂▄█▅▂█▅▂-12.012.0-8.0-5.0-46.0-426.0159.0-270.0-16.0189.035.0-321.0132.0153.073.0-188.069.0111.019.0-244.0229.0136.0-391.031.0275.040.0-308.0115.0320.0-180.0-285.0-37.0347.0104.0-307.0-77.0319.028.0-359.0296.052.0-285.0NA
us-gaap:NetCashProvidedByUsedInOperatingActivities ▇▇▆▇▁█▇▇█▇▇▇▇▇▇▇▇▇▇▄▇▇▇█258.0293.0-113.0170.0-1766.0399.0181.0325.0547.0377.0240.0331.0266.0294.0177.0213.0353.0144.055.0-772.0112.0134.0300.0488.0NANA293.0449.0329.0191.0312.0612.0463.0178.0340.0687.0403.0308.0503.0460.0310.0335.0NA
us-gaap:NetIncomeLoss ▂▂▁▂▂█▃▁▁▁▁▁▁▄▁▁▁▁▁▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▃▂▂▂▂▂▂▂181.0178.064.0118.0231.02845.0785.026.034.065.0-8.0-60.0-59.01342.0-12.0-133.0-143.046.0-144.0135.0170.0156.0117.0176.0222.0244.0236.0217.0283.0241.0157.0188.0212.0193.0172.0559.0240.0182.0191.0132.0136.0161.0301.0
us-gaap:ShareBasedCompensation ▂▂▂▂▃▅▄▄▄▃▄▅▇▅▇▆█▄▄▃▁▄▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃20.021.020.025.042.0120.070.080.087.055.097.0113.0162.0125.0176.0147.0209.097.085.049.0-15.080.053.055.051.046.043.045.034.038.039.039.042.045.038.041.046.038.039.037.036.035.0NA
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
us-gaap:NetCashProvidedByUsedInInvestingActivities ▃▃▃▃▃█▃▃▃▃▃▃▃▃▃▃▂▃▁▃▃▃▃▃-1.07.0134.023.0388.010952.01.038.0-180.0-41.0-30.010.0-57.0670.0-580.0-54.0-2216.0-16.0-4549.015.059.0578.037.0-151.0NANA-724.0-375.0-38.0-141.0-29.0-95.0-76.0-65.0-83.0293.0-91.0-105.0-415.0-31.0-1229.0-418.0NA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▁▁▁▁▁▂▃▄▄▅▄▄▃▃▃▄▂▂▂▂▆▆▆▆██▇▆▅▅▅▇▆▇▆▇▆▆▄▅▅▄1.02.02.01.03.010.027.049.054.058.051.044.037.033.025.047.013.018.017.022.076.071.078.081.0101.0107.092.077.065.057.061.091.077.089.079.087.075.073.051.069.064.052.0NA
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
us-gaap:NetCashProvidedByUsedInFinancingActivities ▆▆▆▅▁▆▆▆▅▆▆▆▆▅▆▅▆▆█▆▅▆▆▆44.0-267.0-86.0-1305.0-9086.0-403.0-9.0-625.0-880.0-172.0-59.0-98.0-590.0-684.0-75.0-2126.0511.0-112.03994.0898.0-717.0-576.0-238.0-189.0NANA-216.0-187.0-208.0-125.0-1192.024.0-177.0-224.0685.0-170.0-209.0-229.0-778.0-243.0399.0-207.0NA
us-gaap:RepaymentsOfLongTermDebt ▃▁▅█372.00.0750.01179.0NANANA0.0600.0NANANANANANANANANANANANANA17.02.01.00.018.00.00.00.01189.0NANANANA-2.01.01.0600.0NANANANA
us-gaap:PaymentsOfDividends ▁▁▁▁█▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁84.0113.082.0105.07304.079.047.051.048.059.050.060.048.049.048.066.049.053.052.068.0102.0103.0107.0102.0104.0104.0104.0104.0104.0105.0105.0NANANANANANANANANANANANA
us-gaap:PaymentsForRepurchaseOfCommonStock NA133.05.00.0677.0345.00.0559.0234.00.00.00.0NANANANA500.00.00.00.0618.0160.090.0125.0125.0125.0125.0125.0125.0125.0125.0125.0200.0200.0301.0200.0220.0275.0198.0265.0225.0200.0NA
  2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument,us-gaap:LongtermDebtType nlok:A4.2SeniorNotesDueSeptember152020,us-gaap:SeniorNotesNANANANA4.2000000000000006e-08NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument,us-gaap:LongtermDebtType nlok:A50SeniorNotesDue2025,us-gaap:SeniorNotesNANANA5.0000000000000004e-08NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument,us-gaap:LongtermDebtType nlok:FourPointTwoZeroSeniorNotes,us-gaap:SeniorNotesNANANA4.2000000000000006e-08NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument,us-gaap:LongtermDebtType nlok:ThreePointNineFiveSeniorNotes,us-gaap:SeniorNotesNANANA3.95e-08NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Shares Issued

us-gaap:SharesIssued us-gaap:AwardType

us-gaap:SharesIssued

us-gaap:EmployeeStock


Shares
Period End2021-04-02
Value38
Percentage of SharesIssued100.0

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesIssued


Common
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032014-03-282013-03-292012-03-302011-04-012010-04-02
Value5815805875925915896146236176306396326316246210.6196336100.6080196186236156126576806848989099129389721182
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Authorized

us-gaap:CommonStockSharesAuthorized

us-gaap:CommonStockSharesAuthorized


Common
Period End2020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032014-03-282013-03-292012-03-302011-04-012010-04-02
Value300030003000300030003000300030003000300030003.030003.03000300030003000300030003000300030003000300030003000
Percentage of CommonStockSharesAuthorized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStockSharesOutstanding


Common
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032014-03-282013-03-292012-03-302011-04-012010-04-02
Value5815805875925915896146236176306396326316246210.6196336100.608019618623615612657680684684695698724758798
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockSharesOutstanding us-gaap:StatementEquityComponents

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Common
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-312016-04-012015-04-03
Value581580587592591589614623617630639632631624608612684
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.099996.9100.0100.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-07-022021-01-012020-10-022020-07-032020-01-032019-10-042019-07-052018-12-282018-09-282018-06-292017-12-292017-06-302016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-01-022014-10-032014-07-042013-12-272013-09-272013-06-282012-12-282012-09-282012-06-292011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value591597600614647644642655630624667609620620620671687691697696697702707707702708720740751765778786805819
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-07-022021-01-012020-10-022020-07-032020-01-032019-10-042019-07-052018-12-282018-09-282018-06-292017-12-292017-06-302016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-01-022014-10-032014-07-042013-12-272013-09-272013-06-282012-12-282012-09-282012-06-292011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value580593592590621620619637630624619609620620613665682682689690692696699697693702716734745755770782796809
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2020-07-032020-01-032019-10-042019-07-052018-12-282018-09-282018-06-292017-12-292017-09-292017-06-302016-12-302016-07-012016-01-012015-10-022015-07-032015-01-022014-10-032014-07-042013-12-272012-06-292011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value1.00.02.05.08.01411461.01450.0001441372.06.0110.00.01.02.04.03134333244545446
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities

nlok:EmployeeEquityAwards


Antidilutive
Period End2021-07-022020-07-032019-10-042019-07-05
Value1.01.02.05.0
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount0.0100.0100.0100.0

us-gaap:ConvertibleDebtSecurities


Antidilutive
Period End2021-01-012020-01-032019-10-042019-07-052018-12-282018-09-282018-06-292017-12-292017-09-292017-06-302016-12-302016-07-01
Value310.00.00.00.091910.0919.1e-05910.0
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount0.00.00.00.00.064.562.30.062.863.266.40.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value0.310.30.110.20.424.581.270.040.050.1-0.01-0.1-0.12.17-0.22-0.230.07-0.230.220.260.230.170.250.320.350.340.310.410.340.230.270.310.270.240.760.330.240.250.170.170.20.37
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value0.310.30.110.190.374.41.220.040.050.1-0.01-0.1-0.12.01-0.22-0.230.07-0.230.220.250.230.170.250.320.350.340.320.40.340.220.270.30.270.240.750.320.240.250.170.170.20.37
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Basic Share

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare


Income
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-02
Value0.310.290.280.250.250.570.060.040.050.09-0.1-0.1-0.12.12-0.03-0.18-0.28-0.09-0.110.110.170.080.040.08-0.04
Percentage of IncomeLossFromContinuingOperationsPerBasicShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Income Loss From Continuing Operations Per Diluted Share

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare


Income
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-02
Value0.310.290.280.240.230.550.050.040.040.09-0.1-0.1-0.091.97-0.18-0.28-0.09-0.110.110.170.080.040.08-0.04
Percentage of IncomeLossFromContinuingOperationsPerDilutedShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:AllocatedShareBasedCompensationExpense


Allocated
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value202120254212070808755971131621251761472099785493880535551464345343839394245384146383937363539
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.93.33.24.10.019.411.56.40.04.58.39.80.010.314.212.50.09.38.75.54.25.33.50.03.12.82.50.02.02.32.30.02.32.62.30.02.72.32.42.32.42.42.5

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:IncomeStatementLocation

us-gaap:CostOfSales


Allocated
Period End2021-01-012020-10-022020-01-032019-10-042019-07-052018-12-282018-09-282018-06-292017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-28
Value0.01.00.01.05.04.04.05.07.09.06.07.06.05.03.03.08.05.06.06.06.06.06.05.04.04.03.04.0
Percentage of AllocatedShareBasedCompensationExpense0.05.00.01.46.27.34.14.45.65.14.13.36.25.96.17.910.09.410.911.813.014.013.314.710.510.37.79.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.20.00.20.40.30.30.40.60.70.50.00.60.50.30.30.50.30.00.40.40.30.00.30.20.20.00.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CostOfSales0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:GeneralAndAdministrativeExpense


Allocated
Period End2021-07-022021-01-012020-10-022020-07-032020-01-032019-10-042019-07-052018-12-282018-09-282018-06-292017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-28
Value9.07.06.08.02014159.023383964571124132179.01310.09.08.07.07.010.05.07.08.07.07.0
Percentage of AllocatedShareBasedCompensationExpense45.033.330.032.016.720.018.816.423.733.631.236.438.853.642.337.634.723.716.218.916.415.715.216.322.214.718.420.517.916.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.31.11.01.33.22.31.20.72.03.33.25.24.90.03.93.31.91.00.90.70.00.50.40.40.00.30.40.50.00.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:GeneralAndAdministrativeExpense0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NonoperatingIncomeExpense


Allocated
Period End2021-01-012020-10-022020-07-032020-01-032019-07-052018-12-28
Value0.00.0-1.03.00.00.0
Percentage of AllocatedShareBasedCompensationExpense0.00.0-4.02.50.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.0-0.20.50.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NonoperatingIncomeExpense0.00.00.00.00.00.0

us-gaap:ResearchAndDevelopmentExpense


Allocated
Period End2021-07-022021-01-012020-10-022020-07-032020-01-032019-10-042019-07-052018-12-282018-09-282018-06-292017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-28
Value6.08.07.06.06.08.0351939394953414625241514301920171513149.012131313
Percentage of AllocatedShareBasedCompensationExpense30.038.135.024.05.011.443.834.540.234.539.230.127.922.025.828.230.636.837.535.836.433.332.630.231.126.531.633.333.331.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.91.31.11.01.01.32.81.63.33.44.14.33.50.02.42.51.71.52.01.30.01.00.90.70.00.50.70.80.00.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ResearchAndDevelopmentExpense0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RestructuringCharges


Allocated
Period End2021-01-012020-10-022020-07-032020-01-032019-07-052018-12-28
Value1.01.07.06.00.00.0
Percentage of AllocatedShareBasedCompensationExpense4.85.028.05.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.21.11.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RestructuringCharges0.00.00.00.00.00.0

us-gaap:SellingAndMarketingExpense


Allocated
Period End2021-07-022021-01-012020-10-022020-07-032020-01-032019-10-042019-07-052018-12-282018-09-282018-06-292017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-28
Value5.05.05.04.010.06.0252331313050434425241412291920201817151515141618
Percentage of AllocatedShareBasedCompensationExpense25.023.825.016.08.38.631.241.832.027.424.028.429.321.125.828.228.631.636.235.836.439.239.139.533.344.139.535.941.042.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.80.80.71.61.02.01.92.62.72.54.03.70.02.42.51.61.31.91.30.01.21.11.00.00.90.90.80.01.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:SellingAndMarketingExpense0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:RestructuringPlan

nlok:November2019Plan


Allocated
Period End2020-07-03
Value124
Percentage of AllocatedShareBasedCompensationExpense496.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax nlok:November2019Plan0.0

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:StatementOperatingActivitiesSegment

us-gaap:SegmentContinuingOperations


Allocated
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-28
Value2021202440452926333738
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.096.095.237.541.432.537.967.339.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.93.33.23.90.07.34.82.10.03.13.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:SegmentContinuingOperations0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:SegmentDiscontinuedOperations


Allocated
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-28
Value0.00.01.02.0754154541859
Percentage of AllocatedShareBasedCompensationExpense0.00.04.04.862.558.667.562.132.760.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.20.012.16.74.30.01.55.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:SegmentDiscontinuedOperations0.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value183214901302032859795214168-5.0-84.0-70.01350-15.0-135.0-134.050-142.0110157128129161187202238226282247135185223202179550238194194161119167282
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.733.514.421.20.0462.6130.81.70.05.6-0.4-7.30.0111.7-1.2-11.50.04.8-14.512.417.38.58.60.011.412.513.70.016.515.17.90.012.511.910.70.013.911.511.710.08.011.718.2

Cost Of Revenue

us-gaap:CostOfRevenue

us-gaap:CostOfRevenue


Cost
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value10287908697103100272279266256249264249262257259235210149150264254287279278309282283284300308299284284287271265259264246265258
Percentage of CostOfRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.913.614.414.00.016.716.421.80.022.021.821.50.020.621.121.90.022.621.516.916.517.616.90.017.017.217.80.016.617.317.60.016.716.717.00.015.815.815.716.516.618.516.7

Gains Losses On Extinguishment Of Debt

us-gaap:GainsLossesOnExtinguishmentOfDebt

us-gaap:GainsLossesOnExtinguishmentOfDebt


Gains
Period End2021-07-022021-01-012020-10-022020-07-032019-07-052010-12-312010-10-01
Value-5.00.00.0200.00.0-16.0
Percentage of GainsLossesOnExtinguishmentOfDebt100.00.00.0100.00.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.70.00.03.30.00.0-1.1

General And Administrative Expense

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GeneralAndAdministrativeExpense


General
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value45426853978592108102981141331431221601492041311458468949689949310311597114119114117109110113113106105971009292
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.66.610.98.60.013.815.18.70.08.19.711.50.010.112.912.70.012.614.89.57.56.36.40.05.75.85.90.05.77.07.00.06.56.46.60.06.66.36.46.06.86.45.9

Gross Profit

us-gaap:GrossProfit

us-gaap:GrossProfit


Gross
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value5845525365285175155089759109459199079469609789188568067697357591234124512311359133914261343142213531409144014921415138413941444141613941340123411681290
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax85.186.485.686.00.083.383.678.20.078.078.278.50.079.478.978.10.077.478.583.183.582.483.10.083.082.882.20.083.482.782.40.083.383.383.00.084.284.284.383.583.481.583.3

Income Loss From Continuing Operations

us-gaap:IncomeLossFromContinuingOperations

us-gaap:IncomeLossFromContinuingOperations


Income
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-02
Value18117316614914935335263059-8.0-65.0-58.01311-16.0-110.0-177.0-56.0-69.066114532555-25.0
Percentage of IncomeLossFromContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.427.126.524.30.057.15.82.10.04.9-0.7-5.60.0108.4-1.3-9.40.0-5.4-7.07.512.53.51.70.0-1.5

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-28
Value2522532319925741055108529728-69.0-65.0705-69.0-134.0-248.0-61.0-50.097129189173143312333305298387251220233290265
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax36.739.636.916.10.066.39.08.70.08.02.4-6.00.058.3-5.6-11.40.0-5.9-5.111.014.212.611.50.019.020.617.60.022.715.312.90.016.215.6

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-01
Value718065-50.0108572082223836-4.0-7.0-606.0-53.0-24.0-71.0-5.01931153356-33.09089698110410.0633472806514232-5.067
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.312.510.4-8.10.09.23.36.60.03.13.1-0.30.0-50.1-4.3-2.00.0-0.51.93.51.72.23.70.05.55.54.00.06.10.63.70.04.04.73.90.01.9-0.34.1

Income Taxes Paid Net

us-gaap:IncomeTaxesPaidNet

us-gaap:IncomeTaxesPaidNet


Income
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-03
Value14642332.0178733129363223362115445116393767249531054450
Percentage of IncomeTaxesPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.010.037.20.30.05.321.22.90.01.93.11.80.03.79.43.30.06.42.5107.811.62.93.3

Interest And Debt Expense

us-gaap:InterestAndDebtExpense

us-gaap:InterestAndDebtExpense


Interest
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value32323740505146495153525257585784745552271719201920192119202025373835292827283237363333
Percentage of InterestAndDebtExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.75.05.96.50.08.37.63.90.04.44.44.50.04.84.67.10.05.35.33.11.91.31.30.01.21.21.20.01.21.21.50.02.12.11.70.01.61.71.92.32.42.32.1

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-29
Value444331454647384838
Percentage of InterestPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.46.75.07.30.07.66.23.80.0

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value181178641182312845785263465-8.0-60.0-59.01342-12.0-133.0-143.046-144.0135170156117176222244236217283241157188212193172559240182191132136161301
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.427.910.219.20.0460.4129.12.10.05.4-0.7-5.20.0111.0-1.0-11.30.04.4-14.715.318.710.47.80.013.615.113.60.016.614.79.20.011.811.410.30.014.010.811.68.29.211.219.4

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value181178641182312845785263465-8.0-60.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.427.910.219.20.0460.4129.12.10.05.4-0.7-5.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.0

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense

us-gaap:NonoperatingIncomeExpense


Nonoperating
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value-3.05.03819263399-2.00.0-1.0-18.0-23.0-19.0
Percentage of NonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.40.86.13.10.064.6-0.30.00.0-1.5-2.0-1.6

Operating Expenses

us-gaap:OperatingExpenses

us-gaap:OperatingExpenses


Operating
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value297272306408473453405818803776817905940864987962103482278162961310311044107910329911104103710171105118511891194111011151202114411311092111110169741013
Percentage of OperatingExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax43.342.648.966.40.073.366.665.60.064.169.578.30.071.579.681.90.079.079.871.267.468.869.60.063.061.363.60.059.667.569.30.066.765.366.80.066.767.366.169.368.668.065.4

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value28728023012044621031571071691022.06.096-9.0-44.0-178.0-16.0-12.0106146203201152327348322306405248224251298305269192300285302229218194277
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax41.843.836.719.50.010.016.912.60.014.08.70.20.07.9-0.7-3.70.0-1.5-1.212.016.113.613.40.020.021.518.60.023.815.113.10.016.618.016.10.017.517.018.314.314.713.517.9

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value1.03.02.0-4.07.0-4.00.03.0-4.0-19.0-22.0-19.07.04.0-8.0-12.0-3.05.010.013-1.02.0-11.07.02.01.01.08.0-1.0201812201.0-6.0-2.0-2.02.0-4.0-18.0141.044
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.50.3-0.70.0-0.60.00.20.0-1.6-1.9-1.60.00.3-0.6-1.00.00.51.01.5-0.10.1-0.70.00.10.10.10.0-0.11.21.10.01.10.1-0.40.0-0.10.1-0.2-1.10.90.12.8

Research And Development Expense

us-gaap:ResearchAndDevelopmentExpense

us-gaap:ResearchAndDevelopmentExpense


Research
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value68716365707286241236209231237257225241233249204200170174293284293267276308277252248261267249247249241242247239220208208210
Percentage of ResearchAndDevelopmentExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.911.110.110.60.011.714.119.30.017.319.720.50.018.619.419.80.019.620.419.219.119.618.90.016.317.117.80.014.815.115.30.013.914.514.90.014.114.714.513.714.114.513.6

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value686639626614614618608124711891211117511561210120912401175111510419798849091498149915181638161717351625170516371709174817911699166816811715168116531604148014331548
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService

nlok:CoreConsumerSecurity


Revenue
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value412378370363383356354381
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax60.159.259.159.162.457.658.230.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax60.159.259.159.162.457.658.230.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax nlok:CoreConsumerSecurity100.0100.0100.0100.0100.0100.0100.0100.0

nlok:IDAnalytics


Revenue
Period End2020-07-032020-01-032019-10-042019-07-05
Value0.0151314
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.02.42.11.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.02.42.11.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax nlok:IDAnalytics0.0100.0100.0100.0

nlok:LifeLockIdentityandFraudProtection


Revenue
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value274261256251227247241255
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax39.940.840.940.937.040.039.620.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax39.940.840.940.937.040.039.620.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax nlok:LifeLockIdentityandFraudProtection100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical

country:US


Revenue
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-30
Value456439428427431433427754635763714688697711713679
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax66.568.768.469.570.270.170.260.553.463.060.859.557.658.857.557.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax66.568.768.469.570.270.170.260.553.463.060.859.557.658.857.557.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:US100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:Americas


Revenue
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value4774594504484514544478071693451447734
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax69.571.871.973.073.573.573.564.7142.437.238.063.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax69.571.871.973.073.573.573.564.7142.437.238.063.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:Americas100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:AsiaPacific


Revenue
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value827878706971691884926969179
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.012.212.511.411.211.511.315.141.45.75.915.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.012.212.511.411.211.511.315.141.45.75.915.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:AsiaPacific100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EMEA


Revenue
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-30
Value1271029896949392252284241234243257270271250
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax18.516.015.715.615.315.015.120.223.919.919.921.021.222.321.921.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax18.516.015.715.615.315.015.120.223.919.919.921.021.222.321.921.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:EMEA100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value686639626614614618608124711891211117511561210120912401175111510419798849091498149915181638161717351625170516371709174817911699166816811715168116531604148014331548
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Selling And Marketing Expense

us-gaap:SellingAndMarketingExpense

us-gaap:SellingAndMarketingExpense


Selling
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value156140143145150178189393378364365386354372434433453377338291308516521551563565644584608592651697730659649741711697665704612573635
Percentage of SellingAndMarketingExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax22.721.922.823.624.428.831.131.531.830.131.133.429.330.835.036.940.636.234.532.933.934.434.836.334.434.937.135.935.736.238.139.940.838.838.944.141.541.540.243.941.440.041.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value6565636163576313640577351854716229153691593816456162341624815759159801599615868181741676016864115301176711936124601278413233131021288313164135391325812914131511437913962134631355613020121831183512023127191216311232
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value706268616849678969087725987010117101191020010550102841033010736110221246112479146871281113002776480916542656868887298719269867326774275007257765489588806836084747848744871977379811476226684
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets107.6107.9107.7107.5107.999.953.262.365.864.064.163.363.668.169.077.978.680.876.477.167.368.854.852.753.955.254.954.255.757.256.656.258.262.363.162.162.560.361.160.861.463.862.759.5

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value6565636163576313640577351854716229153691593816456162341624815759159801599615868181741676016864115301176711936124601278413233131021288313164135391325812914131511437913962134631355613020121831183512023127191216311232
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032014-03-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value-497.0-500.0-492.0-476.0-503.010.086776112525057385906595059185023495835353389348739493862376636765394589258965935579754215156508850025094464945534564452844554548
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-7.6-7.9-7.7-7.5-7.90.146.837.734.236.035.936.736.431.931.022.121.419.223.622.932.731.245.247.346.144.842.837.736.937.836.939.138.238.538.035.636.640.5

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Stockholders
Period End2020-10-022020-07-032020-04-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032014-03-28
Value1.01.00.01.00.0-1.0-3.0-4.0-4.0-4.0-1.05.05.05.04.06.06.07.06.08.03.03.03.0
Percentage of StockholdersEquity-0.2-0.20.00.00.0-0.0-0.1-0.1-0.1-0.1-0.00.10.10.10.10.20.20.20.10.10.10.10.1
Percentage of Assets0.00.00.00.00.0-0.0-0.0-0.0-0.0-0.0-0.00.00.00.00.00.00.10.10.10.10.00.00.0
Percentage of Assets us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032014-03-28
Value49475822-4.0-16.012-2.0-12.0-7.0-14.0-17.0-20.04.0157.010.0123.0-1.0-3.0227588116104194
Percentage of StockholdersEquity-9.9-9.4-11.8-4.60.8-160.00.1-0.0-0.2-0.1-0.2-0.3-0.30.10.30.20.30.30.1-0.0-0.10.61.41.52.01.83.3
Percentage of Assets0.70.70.90.3-0.1-0.20.1-0.0-0.1-0.0-0.1-0.1-0.10.00.10.00.10.10.0-0.0-0.00.20.60.70.90.81.4
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032014-03-28
Value49475821-5.0-16.0-3.0-12.0-5.0-13.0-15.0-16.08.0162.05.07.0-1.0-7.0-9.0156980113101191
Percentage of StockholdersEquity-9.9-9.4-11.8-4.41.0-160.0-0.0-0.2-0.1-0.2-0.3-0.30.20.30.10.10.2-0.0-0.2-0.20.41.31.41.91.73.3
Percentage of Assets0.70.70.90.3-0.1-0.2-0.0-0.1-0.0-0.1-0.1-0.10.10.10.00.00.0-0.0-0.0-0.10.10.60.60.90.81.4
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Stockholders
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-03-302017-03-31
Value204922292420265027133356485348164701481246914236
Percentage of StockholdersEquity-412.3-445.8-491.9-556.7-539.433560.055.978.889.583.993.4121.5
Percentage of Assets31.235.038.142.042.443.426.229.730.630.229.823.3
Percentage of Assets us-gaap:CommonStockIncludingAdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-03-302017-03-31
Value-2595.0-2776.0-2970.0-3148.0-3212.0-3330.038121298561933328-761.0
Percentage of StockholdersEquity522.1555.2603.7661.3638.6-33300.043.921.210.716.36.5-21.8
Percentage of Assets-39.5-43.6-46.7-49.9-50.1-43.120.68.03.75.92.1-4.2
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value178615381848179219503079135719760256131863724341833283493356736873173532465116469679969597173466450225422525550385288565253164970517963155816520652194633388634333484448638934351
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets27.224.229.128.430.439.873.260.116.720.022.621.120.522.222.323.020.029.338.838.459.059.160.137.439.341.040.139.140.241.740.138.539.443.941.738.738.535.631.929.029.035.332.038.7

Cash

us-gaap:Cash

us-gaap:Cash


Cash
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value70265081859450048364839527037631344147210161183
Percentage of Cash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.710.212.99.47.86.23.52.41.82.41.92.72.96.46.5

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-10-012010-07-022010-04-022010-01-012009-04-032008-04-04
Value1230933104610091073217712649169715321791230921472001177421421826230642475575561061085983221330972981287427642972306737073813372737494685420040024082316223272215229029502445225627263029259317931890
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets18.714.716.516.016.828.168.210.510.011.214.013.212.311.313.411.414.523.433.333.353.050.818.524.923.321.721.123.123.327.428.828.928.532.630.129.730.124.319.118.719.023.220.10.00.027.00.00.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-30
Value12309331046100910732177126491697153217912309214720011774
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets18.714.716.516.016.828.168.210.510.011.214.013.212.311.3

Short Term Investments

us-gaap:ShortTermInvestments

us-gaap:ShortTermInvestments


Short
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-03-312016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value1518274058861191341622522702893243883902009.09.010.042562609031017976821982377771053462525.0294953387.08.07.015
Percentage of ShortTermInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.30.40.60.91.10.60.81.11.61.61.82.02.52.41.30.00.10.10.40.52.17.17.77.46.47.52.80.60.80.30.40.40.00.20.40.40.30.10.10.10.1

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value1051171119610211117159343870872353750280966651446864955745931455649073860499398272268510078925737441031108173562794010096946751013976856
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.61.81.71.51.61.40.93.72.84.44.43.33.15.14.23.22.93.63.32.72.74.74.15.94.77.57.55.65.27.46.74.45.77.27.75.54.67.28.35.95.68.08.07.6

Other Assets Current

us-gaap:OtherAssetsCurrent

us-gaap:OtherAssetsCurrent


Other
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value198237394377364435411289429435422445501522369401399428379391367378189250267255258249276290245261329315270244262249243240258262234250
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.03.76.26.05.75.62.21.82.82.72.62.73.13.32.32.52.52.42.32.33.23.21.62.02.11.92.01.92.12.11.82.02.52.21.91.81.91.92.02.02.12.11.92.2

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-312016-04-012015-04-032015-01-022014-10-032014-03-282013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-01
Value6256336236236801078129618312142210920742018198419902055196222792933303829392782283227832704263525892454248124572384
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.510.09.89.910.613.97.011.313.913.212.612.412.212.611.316.717.222.423.621.721.219.719.920.119.419.920.121.020.418.7

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

us-gaap:Building


Property
Period End2021-07-022021-04-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-312016-04-012015-04-032015-01-022014-10-032014-03-282013-06-282013-03-292012-12-282012-09-282012-03-30
Value292915108213364364364364365365365425426542544540539532530520491489
Percentage of PropertyPlantAndEquipmentGross4.64.62.210.016.419.917.017.317.618.118.418.320.721.723.818.517.818.319.118.718.718.218.9
Percentage of Assets0.40.50.21.41.12.22.42.32.22.22.22.32.33.64.14.24.24.04.03.73.73.63.8
Percentage of Assets us-gaap:Building0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ComputerEquipment


Property
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value4814794814835337467869171181115911361095108310811100
Percentage of PropertyPlantAndEquipmentGross77.075.777.277.578.469.260.650.155.155.054.854.354.654.353.5
Percentage of Assets7.37.57.67.78.39.64.25.77.77.36.96.76.76.96.1
Percentage of Assets us-gaap:ComputerEquipment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConstructionInProgress


Property
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-312016-04-012015-04-032015-01-022014-10-032014-03-28
Value1.01.01.01.01.01.03.07.0313035543729227480938528
Percentage of PropertyPlantAndEquipmentGross0.20.20.20.20.10.10.20.41.41.41.72.71.91.51.13.83.53.22.81.0
Percentage of Assets0.00.00.00.00.00.00.00.00.20.20.20.30.20.20.10.60.60.70.70.2
Percentage of Assets us-gaap:ConstructionInProgress0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Land


Property
Period End2021-04-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-312016-04-012015-04-032015-01-022014-10-032014-03-28
Value3.01.07.02165656665656566737379797979
Percentage of PropertyPlantAndEquipmentGross0.50.10.61.63.53.03.13.13.23.33.33.63.73.52.72.62.7
Percentage of Assets0.00.00.10.10.40.40.40.40.40.40.40.40.60.60.60.60.6
Percentage of Assets us-gaap:Land0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LandAndBuilding


Property
Period End2021-07-022021-04-022021-01-012020-10-022020-04-03
Value3.03.01716115
Percentage of PropertyPlantAndEquipmentGross0.50.52.72.610.7
Percentage of Assets0.00.00.30.31.5
Percentage of Assets us-gaap:LandAndBuilding0.00.00.00.00.0

us-gaap:LeaseholdsAndLeaseholdImprovements


Property
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value5958616063128178355379372357331328339336
Percentage of PropertyPlantAndEquipmentGross9.49.29.89.69.311.913.719.417.717.617.216.416.517.016.4
Percentage of Assets0.90.91.01.01.01.71.02.22.52.32.22.02.02.21.8
Percentage of Assets us-gaap:LeaseholdsAndLeaseholdImprovements0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OfficeEquipment


Property
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-312016-04-012015-04-032015-01-022014-10-032014-03-282013-06-282013-03-292012-12-282012-09-282012-03-30
Value526363636788951231221181171081061109992102126141140141172173173176
Percentage of PropertyPlantAndEquipmentGross8.310.010.110.19.98.27.36.75.75.65.65.45.35.54.84.74.54.34.64.85.16.16.26.46.8
Percentage of Assets0.81.01.01.01.01.10.50.80.80.70.70.70.70.70.50.80.81.01.11.01.11.21.21.31.4
Percentage of Assets us-gaap:OfficeEquipment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-312016-04-012015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value5545555535485928409311155135813191283124012261212111810051074174718571853182317721734182018531807176517091663158616121581153014601299
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.48.78.78.79.210.95.07.18.88.37.87.67.57.76.28.58.113.314.414.113.513.413.413.812.912.913.112.612.813.013.613.112.012.011.6

Amortization Of Intangible Assets

us-gaap:AmortizationOfIntangibleAssets

us-gaap:AmortizationOfIntangibleAssets


Amortization
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value211818181820215151525153-121.011111659-36.094694.0273238394042404242868787109727273737170676161
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AmortizationOfIntangibleAssets us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Amortization
Period End2021-07-022021-01-012020-10-022020-07-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-27
Value31242525282911211111111011111211111611411094692020273238394042414142
Percentage of AmortizationOfIntangibleAssets147.6133.3138.9138.9140.0138.1219.6217.6213.5215.7209.4-92.6100.0100.0193.2-305.6100.0100.00.0500.0100.0100.0100.0100.0100.0100.0102.597.6100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:MaterialReconcilingItems0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AmortizationOfIntangibleAssets us-gaap:FiniteLivedIntangibleAssetsByMajorClass, us-gaap:IncomeStatementLocation

us-gaap:CustomerRelationships, us-gaap:OperatingExpense


Amortization
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-30
Value21181818182021515152515354525559564334
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0-44.646.847.4100.0-155.645.749.3
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CustomerRelationships us-gaap:OperatingExpense0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:DevelopedTechnologyRights, us-gaap:CostOfSales


Amortization
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-30
Value10.06.07.07.07.08.08.0616059595858596155535135
Percentage of AmortizationOfIntangibleAssets47.633.338.938.938.940.038.1119.6117.6113.5115.7109.4-47.953.252.693.2-147.254.350.7
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:DevelopedTechnologyRights us-gaap:CostOfSales0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value717870758823836567678479079177875877883886889593789393390495798612621201120511861181114011161110109111021122113011141106110010501043104010501019949
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.11.21.11.21.43.12.04.25.15.04.84.84.74.95.25.45.65.25.35.57.88.18.310.19.49.19.19.28.78.28.48.48.47.88.18.38.28.48.68.88.78.38.48.4

us-gaap:PropertyPlantAndEquipmentNet us-gaap:StatementGeographical

country:DE


Property
Period End2021-07-022021-04-022020-04-03
Value14144.0
Percentage of PropertyPlantAndEquipmentNet19.717.91.7
Percentage of Assets0.20.20.1
Percentage of Assets country:DE0.00.00.0

country:IE


Property
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032019-03-29
Value32323534343441
Percentage of PropertyPlantAndEquipmentNet45.141.050.045.338.614.35.2
Percentage of Assets0.50.50.60.50.50.40.3
Percentage of Assets country:IE0.00.00.00.00.00.00.0

country:US


Property
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-292012-03-30
Value2228333749174287565661671681680663677822809948871903885
Percentage of PropertyPlantAndEquipmentNet31.035.947.149.355.773.178.683.684.384.986.187.487.587.087.784.578.778.080.580.5
Percentage of Assets0.30.40.50.60.82.21.53.54.34.24.14.24.14.34.56.97.26.46.36.8
Percentage of Assets country:US0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

nlok:OtherForeignCountries


Property
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032019-03-29
Value3.04.02.04.05.03054
Percentage of PropertyPlantAndEquipmentNet4.25.12.95.35.712.66.8
Percentage of Assets0.00.10.00.10.10.40.3
Percentage of Assets nlok:OtherForeignCountries0.00.00.00.00.00.00.0

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312017-02-092016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-022009-04-03
Value2863286726062596258825852676267584498450834483288322831983188301863886275481722772323146314831465847584958475854586058715858585658595841584158435842584258265725573257395494547946054561
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets43.645.141.041.140.433.414.416.555.053.050.751.351.252.852.151.954.447.50.043.142.927.326.826.446.945.844.244.745.544.643.344.245.444.440.641.843.443.144.747.048.447.743.245.041.00.0

us-gaap:Goodwill us-gaap:BusinessAcquisition

nlok:Avira


Goodwillus-gaap:
Period End2021-01-08
Value269
Percentage of Goodwill0.0
Percentage of Assets0.0
Percentage of Assets nlok:Avira0.0

Indefinite Lived Intangible Assets Excluding Goodwill

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:TradeNames


Indefinite
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-04-012015-04-032015-01-022014-03-28
Value750747744744744744852852852852852852852852864864281281294297297297
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.811.811.69.64.04.65.55.35.25.25.25.45.35.35.44.81.71.72.52.22.32.2
Percentage of Assets us-gaap:TradeNames0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value10961116999102010421067111911462137225023292433253226432754284728923004186719614234434645725966286696907357688098528909771065115512441337137914771591151116281179
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets16.717.515.716.216.313.86.07.113.914.114.215.015.616.817.217.818.216.511.111.63.73.83.94.64.74.75.15.45.65.76.16.66.86.87.68.69.210.311.312.513.211.913.410.5

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-03-282011-04-012010-12-312010-04-02
Value349369249273298323375402128513981475157816771786188319762009212115671661142149167275299331372471151116281179
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.35.83.94.34.74.22.02.58.48.89.09.710.311.311.812.412.711.79.39.81.21.31.42.22.32.52.83.511.913.410.5

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-03-282011-04-012010-12-312010-04-02
Value2472572212392572753143338599109591007105311051157120712681324843886748698162178194218297894960866
Percentage of FiniteLivedIntangibleAssetsNet70.869.688.887.586.285.183.782.866.865.165.063.862.861.961.461.163.162.453.853.352.157.758.758.959.558.658.663.159.259.073.5
Percentage of Assets3.84.03.53.84.03.61.72.15.65.75.86.26.57.07.27.58.07.35.05.30.60.70.81.31.41.51.72.27.07.97.7
Percentage of Assets us-gaap:CustomerRelationships0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:DevelopedTechnologyRights


Finite
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-03-282011-04-012010-12-312010-04-02
Value96106283441485967422484512567620676720764723777708758546065104111124137145243263177
Percentage of FiniteLivedIntangibleAssetsNet27.528.711.212.513.814.915.716.732.834.634.735.937.037.838.238.736.036.645.245.638.040.338.937.837.137.536.830.816.116.215.0
Percentage of Assets1.51.70.40.50.60.60.30.42.73.03.13.53.84.34.54.84.64.34.24.50.50.50.50.80.90.91.01.11.92.21.6
Percentage of Assets us-gaap:DevelopedTechnologyRights0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TradeNames


Finite
Period End2021-07-022021-04-022020-04-032019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-03-282011-04-012010-12-312010-04-02
Value6.06.00.04.04.04.04.05.06.05.018171415120.01.05.06.08.01222565562
Percentage of FiniteLivedIntangibleAssetsNet1.71.60.00.30.30.30.20.30.30.30.90.80.90.98.50.00.61.82.02.43.24.73.73.45.3
Percentage of Assets0.10.10.00.00.00.00.00.00.00.00.10.10.10.10.10.00.00.00.00.10.10.20.40.50.6
Percentage of Assets us-gaap:TradeNames0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Deferred Tax Assets Liabilities Net

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:DeferredTaxAssetsLiabilitiesNet


Deferred
Period End2021-04-022020-04-032019-03-292015-04-032014-03-282013-03-292012-03-302011-04-012010-04-02
Value218238253-131.0-242.0-167.0-50.00.03.0
Percentage of DeferredTaxAssetsLiabilitiesNet100.0100.0100.0100.0100.0100.0100.00.0100.0
Percentage of Assets3.43.11.6-1.0-1.8-1.2-0.40.00.0

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value717680856288107154183
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.11.21.31.31.01.10.60.91.2

us-gaap:OperatingLeaseRightOfUseAsset us-gaap:StatementGeographical

country:IN


Operating
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-07-05
Value8.09.010.01111111422
Percentage of OperatingLeaseRightOfUseAsset11.311.812.512.917.712.513.112.0
Percentage of Assets0.10.10.20.20.20.10.10.1
Percentage of Assets country:IN0.00.00.00.00.00.00.00.0

country:JP


Operating
Period End2021-04-022021-01-012020-10-022020-07-032020-04-032020-01-03
Value3.06.07.08.010.011
Percentage of OperatingLeaseRightOfUseAsset3.97.58.212.911.410.3
Percentage of Assets0.00.10.10.10.10.1
Percentage of Assets country:JP0.00.00.00.00.00.0

country:US


Operating
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value525558613640507795
Percentage of OperatingLeaseRightOfUseAsset73.272.472.571.858.145.546.750.051.9
Percentage of Assets0.80.90.91.00.60.50.30.50.6
Percentage of Assets country:US0.00.00.00.00.00.00.00.00.0

nlok:OtherForeignCountries


Operating
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-03
Value119.06.06.07.027
Percentage of OperatingLeaseRightOfUseAsset15.511.87.57.111.330.7
Percentage of Assets0.20.10.10.10.10.3
Percentage of Assets nlok:OtherForeignCountries0.00.00.00.00.00.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value678686754745675678709181812551262126812771308526171134112124104110101103156101961051139011212413811410912410814614512414315015515110890
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.310.811.911.810.58.83.811.28.27.97.77.98.13.31.10.80.70.70.60.70.90.91.30.80.80.80.90.70.90.91.00.90.80.90.81.11.11.01.21.31.31.20.90.8

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value765267666087157120135165201158170168181187121180143139115175241326184213212219230282306249274334317278326324268304260260259214
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.20.81.11.00.91.10.80.70.91.01.21.01.01.11.11.20.81.00.90.81.01.52.02.61.41.61.61.71.72.12.31.92.12.32.32.12.42.52.22.62.22.02.11.9

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


Accrued
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032019-03-292017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012015-04-03
Value14011110412123219510318636223015962494147
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.11.71.61.93.62.50.61.20.20.10.20.10.60.28.00.4

Contract With Customer Liability Current

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:ContractWithCustomerLiabilityCurrent


Contract
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-30
Value1176121010901035102810491019990221123202214211321372368
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets17.919.017.116.416.013.65.56.114.414.613.513.013.215.0

Dividends Payable Current

us-gaap:DividendsPayableCurrent

us-gaap:DividendsPayableCurrent


Dividends
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032019-03-29
Value10.012124947625.0
Percentage of DividendsPayableCurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.20.20.80.70.80.0

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value22212136182117482548262247135056360837663643341128753170310132873121462236053509332240333827372940644453423340453979430641493907420555625482500851144505416938954051489345843771
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets33.833.628.627.739.833.925.431.223.523.622.121.017.720.119.420.519.725.421.520.828.834.332.129.931.833.732.331.430.231.831.330.332.038.739.337.237.734.634.232.933.738.537.733.6

Long Term Debt Current

us-gaap:LongTermDebtCurrent

us-gaap:LongTermDebtCurrent


Long
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-03-28
Value438313634776375674912454944915985970.00.01300.013107806005990.00.00.03483503503500.0
Percentage of LongTermDebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.00.0100.0100.0100.0100.00.00.00.0100.0100.0100.0100.00.0
Percentage of Assets6.74.91.00.711.99.84.07.73.23.13.63.70.00.00.80.07.24.73.65.20.00.00.02.72.62.72.70.0

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-03
Value242624282628
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0
Percentage of Assets0.40.40.40.40.40.4

Other Liabilities Current

us-gaap:OtherLiabilitiesCurrent

us-gaap:OtherLiabilitiesCurrent


Other
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value4414284914996005872604514525533404378403372368397443477352371333419271348348383328292275337418343318313431336311321282252261249312338
Percentage of OtherLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.76.77.77.99.47.614.03.23.43.32.52.32.52.42.32.52.82.62.12.22.93.62.32.82.72.92.52.32.12.53.22.72.42.23.12.52.32.52.32.12.22.02.63.0

Long Term Debt

us-gaap:LongTermDebt

us-gaap:LongTermDebt


Long
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012015-04-03
Value38603601360536033604422144684464445844525045503950325026558762096202818671387176320422072096
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets58.856.656.757.156.354.624.127.529.027.930.731.031.031.935.038.839.145.042.642.627.818.815.8

us-gaap:LongTermDebt us-gaap:DebtInstrument

nlok:CreditAgreementFirstAmendment


Long
Period End2021-05-07
Value1741
Percentage of LongTermDebt0.0
Percentage of Assets0.0
Percentage of Assets nlok:CreditAgreementFirstAmendment0.0

us-gaap:LongTermDebt us-gaap:DebtInstrument, us-gaap:LongtermDebtType

nlok:New2.0ConvertibleNotes, us-gaap:ConvertibleDebt


Long
Period End2021-04-022020-04-03
Value620616
Percentage of LongTermDebt17.214.6
Percentage of Assets9.78.0
Percentage of Assets nlok:New2.0ConvertibleNotes us-gaap:ConvertibleDebt0.00.0

nlok:New20ConvertibleSeniorNotesDueAugust152022, us-gaap:ConvertibleDebt


Long
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-03
Value621620619618617616
Percentage of LongTermDebt16.117.217.217.217.114.6
Percentage of Assets9.59.79.79.89.68.0
Percentage of Assets nlok:New20ConvertibleSeniorNotesDueAugust152022 us-gaap:ConvertibleDebt0.00.00.00.00.00.0

nlok:New25ConvertibleNotes, us-gaap:ConvertibleDebt


Long
Period End2021-04-022020-04-03
Value250249
Percentage of LongTermDebt6.95.9
Percentage of Assets3.93.2
Percentage of Assets nlok:New25ConvertibleNotes us-gaap:ConvertibleDebt0.00.0

nlok:New25ConvertibleSeniorNotesDueApril12022, us-gaap:ConvertibleDebt


Long
Period End2021-04-022021-01-012020-10-022020-07-032020-04-03
Value250250250249249
Percentage of LongTermDebt6.96.96.96.95.9
Percentage of Assets3.93.94.03.93.2
Percentage of Assets nlok:New25ConvertibleSeniorNotesDueApril12022 us-gaap:ConvertibleDebt0.00.00.00.00.0

us-gaap:LongTermDebt us-gaap:DebtInstrument, us-gaap:SubsequentEventType

nlok:CreditAgreementFirstAmendment, us-gaap:SubsequentEvent


Long
Period End2021-05-07
Value1750
Percentage of LongTermDebt0.0
Percentage of Assets0.0
Percentage of Assets nlok:CreditAgreementFirstAmendment us-gaap:SubsequentEvent0.0

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:LongTermDebtNoncurrent


Long
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-01
Value342232883542355628413465371932193964396144474442503250265587607962026876635865762605220717401740174117461745174520952095209420942094209420942093209320392025201219991987
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets52.151.755.756.344.444.820.119.825.824.927.027.431.031.935.038.039.137.837.939.022.618.814.614.013.613.213.313.515.915.515.816.215.914.615.015.515.415.716.617.016.615.6

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-03-312018-03-302017-03-31
Value1461372011801701491655385485776266395922401
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.22.23.22.92.71.90.93.33.63.63.83.93.813.2

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value5560716867796772708478808387861039810383898597708194102838286837462656060758494807879796050
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.80.91.11.11.01.00.40.40.50.50.50.50.50.60.50.60.60.60.50.50.70.80.60.70.70.80.60.60.70.60.60.50.50.40.40.60.60.70.70.70.70.60.50.4

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-03
Value606673816173
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0
Percentage of Assets0.91.01.11.31.00.9

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-07-022021-04-022021-01-012020-10-02
Value19222222
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0
Percentage of Assets0.30.30.30.3

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-07-022021-04-022021-01-012020-10-02
Value14191920
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0100.0100.0
Percentage of Assets0.20.30.30.3

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-07-022021-04-022021-01-012020-10-02
Value7.0141314
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0100.0100.0
Percentage of Assets0.10.20.20.2

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2021-04-02
Value7000000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0
Percentage of Assets0.1

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2021-04-02
Value9000000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0
Percentage of Assets0.1

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-07-022021-04-022021-01-012020-10-022020-04-032020-01-032019-10-042019-07-05
Value849297109101124173208
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.31.41.51.71.30.71.11.4

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-07-022021-04-022021-01-012020-10-02
Value91100106119
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0100.0100.0
Percentage of Assets1.41.61.71.9

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-07-022021-04-022021-01-012020-10-02
Value7000000.08000000.09000000.010000000.0
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0
Percentage of Assets0.10.10.10.2

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032014-03-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value-497.0-500.0-492.0-476.0-503.010.086776112525057385906595059185023495835353389348739493862376636765394589258965935579754215156508850025094464945534564452844554548
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-7.6-7.9-7.7-7.5-7.90.146.837.734.236.035.936.736.431.931.022.121.419.223.622.932.731.245.247.346.144.842.837.736.937.836.939.138.238.538.035.636.640.5

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Stockholders
Period End2020-10-022020-07-032020-04-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032014-03-28
Value1.01.00.01.00.0-1.0-3.0-4.0-4.0-4.0-1.05.05.05.04.06.06.07.06.08.03.03.03.0
Percentage of StockholdersEquity-0.2-0.20.00.00.0-0.0-0.1-0.1-0.1-0.1-0.00.10.10.10.10.20.20.20.10.10.10.10.1
Percentage of Assets0.00.00.00.00.0-0.0-0.0-0.0-0.0-0.0-0.00.00.00.00.00.00.10.10.10.10.00.00.0
Percentage of Assets us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032014-03-28
Value49475822-4.0-16.012-2.0-12.0-7.0-14.0-17.0-20.04.0157.010.0123.0-1.0-3.0227588116104194
Percentage of StockholdersEquity-9.9-9.4-11.8-4.60.8-160.00.1-0.0-0.2-0.1-0.2-0.3-0.30.10.30.20.30.30.1-0.0-0.10.61.41.52.01.83.3
Percentage of Assets0.70.70.90.3-0.1-0.20.1-0.0-0.1-0.0-0.1-0.1-0.10.00.10.00.10.10.0-0.0-0.00.20.60.70.90.81.4
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032014-03-28
Value49475821-5.0-16.0-3.0-12.0-5.0-13.0-15.0-16.08.0162.05.07.0-1.0-7.0-9.0156980113101191
Percentage of StockholdersEquity-9.9-9.4-11.8-4.41.0-160.0-0.0-0.2-0.1-0.2-0.3-0.30.20.30.10.10.2-0.0-0.2-0.20.41.31.41.91.73.3
Percentage of Assets0.70.70.90.3-0.1-0.2-0.0-0.1-0.0-0.1-0.1-0.10.10.10.00.00.0-0.0-0.0-0.10.10.60.60.90.81.4
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Stockholders
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-03-302017-03-31
Value204922292420265027133356485348164701481246914236
Percentage of StockholdersEquity-412.3-445.8-491.9-556.7-539.433560.055.978.889.583.993.4121.5
Percentage of Assets31.235.038.142.042.443.426.229.730.630.229.823.3
Percentage of Assets us-gaap:CommonStockIncludingAdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-03-302017-03-31
Value-2595.0-2776.0-2970.0-3148.0-3212.0-3330.038121298561933328-761.0
Percentage of StockholdersEquity522.1555.2603.7661.3638.6-33300.043.921.210.716.36.5-21.8
Percentage of Assets-39.5-43.6-46.7-49.9-50.1-43.120.68.03.75.92.1-4.2
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.0

Common Stocks Including Additional Paid In Capital

us-gaap:CommonStocksIncludingAdditionalPaidInCapital

us-gaap:CommonStocksIncludingAdditionalPaidInCapital


Common
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-01
Value2049222924202650271333564853481647014812480448674780469145074434427342364564452742894309
Percentage of CommonStocksIncludingAdditionalPaidInCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets31.235.038.142.042.443.426.229.730.630.229.230.029.429.828.227.726.923.327.226.837.236.6

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value-2595.0-2776.0-2970.0-3148.0-3212.0-3330.038121298561933111611001158328436-906.0-894.0-761.0-618.0-664.0-520.0-655.0733.0-153.0-270.0-446.0-668.0-912.0-1148.0-1316.0-1599.0-1840.0-2096.0-2285.0-2494.0-2687.0-2859.0-3418.0-3658.0-3840.0-4012.0-4181.0-4609.0
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-39.5-43.6-46.7-49.9-50.1-43.120.68.03.75.96.86.87.12.12.7-5.7-5.6-4.2-3.7-3.9-4.5-5.60.60.0-1.2-2.0-3.4-5.2-6.9-8.5-9.9-12.4-14.0-14.6-16.4-18.5-19.8-22.0-28.1-30.9-31.9-31.5-34.4-41.0

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value49475822-4.0-16.012-2.0-12.0-7.0-14.0-17.0-20.04.0157.010.0123.0-1.0-3.0227588116104119154196194182183177197202190178173160158170171178159
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.70.70.90.3-0.1-0.20.1-0.0-0.1-0.0-0.1-0.1-0.10.00.10.00.10.10.0-0.0-0.00.20.60.70.90.80.91.21.51.41.41.41.31.41.41.41.31.31.31.31.41.31.51.4

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-28
Value202120254412471998650
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Adjustments
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value20212025441247199865093130
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStockIncludingAdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value258293-113.0170-1766.039918132554737724033126629417721335314455-772.0112134300488293449329191312612463178340687403308503460310335
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax37.645.9-18.127.7-287.664.629.826.146.031.120.428.622.024.314.318.131.713.85.6-87.312.38.920.032.116.927.619.311.718.335.025.910.520.440.923.518.330.428.720.923.4

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value-1.07.013423388109521.038-180.0-41.0-30.010.0-57.0670-580.0-54.0-2216.0-16.0-4549.0155957837-151.0-724.0-375.0-38.0-141.0-29.0-95.0-76.0-65.0-83.0293-91.0-105.0-415.0-31.0-1229.0-418.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.11.121.43.763.21772.20.23.0-15.1-3.4-2.60.9-4.755.4-46.8-4.6-198.7-1.5-464.71.76.538.62.5-9.9-41.7-23.1-2.2-8.6-1.7-5.4-4.2-3.8-5.017.4-5.3-6.2-25.1-1.9-83.0-29.2

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value44-267.0-86.0-1305.0-9086.0-403.0-9.0-625.0-880.0-172.0-59.0-98.0-590.0-684.0-75.0-2126.0511-112.03994898-717.0-576.0-238.0-189.0-216.0-187.0-208.0-125.0-1192.024-177.0-224.0685-170.0-209.0-229.0-778.0-243.0399-207.0
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.4-41.8-13.7-212.5-1479.8-65.2-1.5-50.1-74.0-14.2-5.0-8.5-48.8-56.6-6.0-180.945.8-10.8408.0101.6-78.9-38.5-15.9-12.5-12.4-11.5-12.2-7.6-69.71.4-9.9-13.241.1-10.1-12.2-13.6-47.1-15.127.0-14.4

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value29737-64.0-1104.0-10472.010952165-259.0-518.0162146227
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax43.35.8-10.2-179.8-1705.51772.227.1-20.8-43.613.412.419.6

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value3628394654569315815815215315211416517019117415113372747677162169162164161163156167
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value-12.012-8.0-5.0-46.0-426.0159-270.0-16.018935-321.013215373-188.06911119-244.0229136-391.03127540-308.0115320-180.0-285.0-37.0347104-307.0-77.031928-359.029652-285.0
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value258293-113.0170-1766.039918132554737724033126629417721335314455-772.0112134300488293449329191312612463178340687403308503460310335
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax37.645.9-18.127.7-287.664.629.826.146.031.120.428.622.024.314.318.131.713.85.6-87.312.38.920.032.116.927.619.311.718.335.025.910.520.440.923.518.330.428.720.923.4

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value181178641182312845785263465-8.0-60.0-59.01342-12.0-133.0-143.046-144.0135170156117176222244236217283241157188212193172559240182191132136161301
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.427.910.219.237.6460.4129.12.12.95.4-0.7-5.2-4.9111.0-1.0-11.3-12.84.4-14.715.318.710.47.811.613.615.113.613.416.614.79.210.811.811.410.333.314.010.811.68.29.211.219.4

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value181178641182312845785263465-8.0-60.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.427.910.219.237.6460.4129.12.12.95.4-0.7-5.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value20212025421207080875597113162125176147209978549-15.0805355514643453438393942453841463839373635
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value-1.07.013423388109521.038-180.0-41.0-30.010.0-57.0670-580.0-54.0-2216.0-16.0-4549.0155957837-151.0-724.0-375.0-38.0-141.0-29.0-95.0-76.0-65.0-83.0293-91.0-105.0-415.0-31.0-1229.0-418.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.11.121.43.763.21772.20.23.0-15.1-3.4-2.60.9-4.755.4-46.8-4.6-198.7-1.5-464.71.76.538.62.5-9.9-41.7-23.1-2.2-8.6-1.7-5.4-4.2-3.8-5.017.4-5.3-6.2-25.1-1.9-83.0-29.2

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value1.02.02.01.03.010.027495458514437332547131817227671788110110792776557619177897987757351696452
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value44-267.0-86.0-1305.0-9086.0-403.0-9.0-625.0-880.0-172.0-59.0-98.0-590.0-684.0-75.0-2126.0511-112.03994898-717.0-576.0-238.0-189.0-216.0-187.0-208.0-125.0-1192.024-177.0-224.0685-170.0-209.0-229.0-778.0-243.0399-207.0
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.4-41.8-13.7-212.5-1479.8-65.2-1.5-50.1-74.0-14.2-5.0-8.5-48.8-56.6-6.0-180.945.8-10.8408.0101.6-78.9-38.5-15.9-12.5-12.4-11.5-12.2-7.6-69.71.4-9.9-13.241.1-10.1-12.2-13.6-47.1-15.127.0-14.4

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt


Repayments
Period End2021-07-022021-01-012020-10-022020-07-032019-07-052019-03-292015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282012-03-302011-12-302011-09-302011-07-01
Value3720.075011790.0600172.01.00.0180.00.00.01189-2.01.01.0600
Percentage of RepaymentsOfLongTermDebt100.00.0100.0100.00.0100.0100.0100.0100.00.0100.00.00.00.0100.0100.0100.0100.0100.0

Payments Of Dividends

us-gaap:PaymentsOfDividends

us-gaap:PaymentsOfDividends


Payments
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-28
Value84113821057304794751485950604849486649535268102103107102104104104104104105105
Percentage of PaymentsOfDividends100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value1335.00.06773450.05592340.00.00.05000.00.00.061816090125125125125125125125125125200200301200220275198265225200
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.00.0100.0100.00.0100.0100.00.00.00.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Debt Instrument Interest Rate Stated Percentage

us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentInterestRateStatedPercentage

nlok:A4.2SeniorNotesDueSeptember152020, us-gaap:SeniorNotes


Debt
Period End2020-09-152020-04-03
Value4.20.042
Percentage of DebtInstrumentInterestRateStatedPercentage100.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations nlok:A4.2SeniorNotesDueSeptember152020 us-gaap:SeniorNotes0.00.0

nlok:A50SeniorNotesDue2025, us-gaap:SeniorNotes


Debt
Period End2020-07-03
Value0.05
Percentage of DebtInstrumentInterestRateStatedPercentage0.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations nlok:A50SeniorNotesDue2025 us-gaap:SeniorNotes0.0

nlok:FourPointTwoZeroSeniorNotes, us-gaap:SeniorNotes


Debt
Period End2020-07-03
Value0.042
Percentage of DebtInstrumentInterestRateStatedPercentage0.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations nlok:FourPointTwoZeroSeniorNotes us-gaap:SeniorNotes0.0

nlok:ThreePointNineFiveSeniorNotes, us-gaap:SeniorNotes


Debt
Period End2020-07-03
Value0.0395
Percentage of DebtInstrumentInterestRateStatedPercentage0.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations nlok:ThreePointNineFiveSeniorNotes us-gaap:SeniorNotes0.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2021-07-022021-01-012020-10-022020-07-032020-01-032019-10-042019-07-052018-12-282018-09-282018-06-292017-12-292017-09-292017-06-302016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-01-022014-10-032014-07-042013-12-272013-09-272013-06-282012-12-282012-09-282012-06-292011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value28.032.028.0-0.510.140.360.760.391.290.06-0.860.770.180.08-0.380.320.120.170.320.290.270.230.270.040.290.250.290.270.120.250.250.20.24-0.02-0.07
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:EmployeeStockOption


Share
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-312016-04-01
Value1.01.01.02.03.06.08.01212131314200.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:EmployeeStockOption


Share
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-01
Value5.226.857.838.538.940
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.00.0

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

us-gaap:PerformanceShares


Share
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302016-12-302016-09-302016-07-012016-01-01
Value1.01.01.00.01.00.00.02.00.00.02.00.00.30.01.22.50.13.61.30.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod100.0100.0100.00.0100.00.00.0100.00.00.0100.00.0100.00.0100.0100.0100.0100.0100.00.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-02
Value3.00.03.00.00.01.00.0121.02.02.010.0-1.90.34.57.13.80.45.38.50.92.1100.74.8
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod300.00.0300.00.00.00.00.0600.00.00.0100.00.0-633.30.0375.0284.00.0400.0147.2653.80.00.00.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod us-gaap:Range, us-gaap:AwardType

srt:Maximum, us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-07-03
Value1.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod0.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-292012-03-302011-04-012010-04-02
Value264271649371497308350403468583581586
Percentage of DeferredTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-292012-03-302011-04-012010-04-022009-04-032008-03-282007-03-30
Value548643665672724569526511446378248197193282412619527543633588456
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-292012-03-302011-04-012010-04-02
Value7.09.0105193850605666554567
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions


Unrecognized
Period End2021-01-01
Value-2.0
Percentage of UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions100.0

nlok:DiscontinuedOperationsMultipleAgreementsAggregateAmount us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

nlok:DiscontinuedOperationsMultipleAgreementsAggregateAmount

us-gaap:DiscontinuedOperationsDisposedOfBySale, nlok:EnterpriseSecurity


Discontinued
Period End2020-10-01
Value200
Percentage of DiscontinuedOperationsMultipleAgreementsAggregateAmount100.0

nlok:DiscontinuedOperationsTransitionServicesAgreementInConnectionWithSaleIncomeNetOfDirectCosts us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

nlok:DiscontinuedOperationsTransitionServicesAgreementInConnectionWithSaleIncomeNetOfDirectCosts

us-gaap:DiscontinuedOperationsDisposedOfBySale, nlok:EnterpriseSecurity


Discontinued
Period End2021-01-012020-10-022020-07-032020-04-032020-01-03
Value0.0-1.0-8.024-5.0
Percentage of DiscontinuedOperationsTransitionServicesAgreementInConnectionWithSaleIncomeNetOfDirectCosts0.0100.0100.0100.0100.0

nlok:LossContingencyInsuranceRecoveries

nlok:LossContingencyInsuranceRecoveries


Loss
Period End2021-06-08
Value67
Percentage of LossContingencyInsuranceRecoveries100.0

nlok:NonCashOperatingLeaseExpense

nlok:NonCashOperatingLeaseExpense


Non
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value5.06.05.06.08.09.01112
Percentage of NonCashOperatingLeaseExpense100.0100.0100.0100.0100.0100.0100.0100.0

nlok:PaymentsInLieuOfConversionPriceAdjustments us-gaap:LongtermDebtType

nlok:PaymentsInLieuOfConversionPriceAdjustments

us-gaap:ConvertibleDebt


Payments
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-07-05
Value2.02.03.02.06.05.00.0
Percentage of PaymentsInLieuOfConversionPriceAdjustments100.0100.0100.0100.0100.0100.00.0

nlok:ReductionOfOperatingLeaseAssetsLeaseTerminationsAndModifications

nlok:ReductionOfOperatingLeaseAssetsLeaseTerminationsAndModifications


Reduction
Period End2021-01-012020-10-022020-07-032020-04-032019-07-05
Value2.0-1.02310.00.0
Percentage of ReductionOfOperatingLeaseAssetsLeaseTerminationsAndModifications100.0100.0100.0100.00.0

nlok:RestructuringChargesNetOfAdjustments

nlok:RestructuringChargesNetOfAdjustments


Restructuring
Period End2021-07-02
Value3000000.0
Percentage of RestructuringChargesNetOfAdjustments100.0

nlok:RestructuringChargesNetOfAdjustments us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

us-gaap:EmployeeSeverance, nlok:December2020Plan


Restructuring
Period End2021-07-02
Value3000000.0
Percentage of RestructuringChargesNetOfAdjustments100.0

nlok:StockBasedCompensationExpenseDiscontinuedOperations us-gaap:DisposalGroupClassification

nlok:StockBasedCompensationExpenseDiscontinuedOperations

us-gaap:DiscontinuedOperationsDisposedOfBySale


Stock
Period End2021-01-012020-10-022020-07-032020-01-032019-10-042019-07-05
Value0.00.01.0754154
Percentage of StockBasedCompensationExpenseDiscontinuedOperations0.00.0100.0100.0100.0100.0

nlok:StockRepurchaseProgramIncrementalAuthorizedAmount

nlok:StockRepurchaseProgramIncrementalAuthorizedAmount


Stock
Period End2021-05-04
Value1500
Percentage of StockRepurchaseProgramIncrementalAuthorizedAmount100.0

nlok:StockRepurchasedDuringPeriodAndSettledSubsequentlyShares

nlok:StockRepurchasedDuringPeriodAndSettledSubsequentlyShares


Stock
Period End2021-01-012020-04-032020-01-03
Value1000000.001000000.0
Percentage of StockRepurchasedDuringPeriodAndSettledSubsequentlyShares100.00.0100.0

nlok:StockRepurchasedDuringPeriodAndSettledSubsequentlyValue

nlok:StockRepurchasedDuringPeriodAndSettledSubsequentlyValue


Stock
Period End2021-01-012020-01-03
Value2018
Percentage of StockRepurchasedDuringPeriodAndSettledSubsequentlyValue100.0100.0

nlok:TransitionServicesAgreementInConnectionWithDivestitureDirectCostsNetOfIncome

nlok:TransitionServicesAgreementInConnectionWithDivestitureDirectCostsNetOfIncome


Transition
Period End2020-07-03
Value8.0
Percentage of TransitionServicesAgreementInConnectionWithDivestitureDirectCostsNetOfIncome100.0

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation


Adjustments
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-28
Value15284.017157.07.0575.0115
Percentage of AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Adjustments
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value15284.017157.07.0575.01158.045
Percentage of AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments


Adjustments
Period End2021-07-022021-01-012020-10-022020-07-03
Value1120.01162-581.0
Percentage of AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments100.00.0100.0100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments us-gaap:StatementEquityComponents

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Adjustments
Period End2021-07-022021-01-012020-10-022020-07-03
Value1120.01162-581.0
Percentage of AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments100.00.0100.0100.0

us-gaap:AmortizationOfFinancingCostsAndDiscounts us-gaap:LongtermDebtType

us-gaap:AmortizationOfFinancingCostsAndDiscounts

us-gaap:ConvertibleDebt


Amortization
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value1.01.01.01.02.03.04.04.04.04.04.04.0
Percentage of AmortizationOfFinancingCostsAndDiscounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetImpairmentCharges

us-gaap:AssetImpairmentCharges


Asset
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-30
Value0.03.08542281.03.02.01.03.04.034276.014
Percentage of AssetImpairmentCharges0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessCombinationAcquisitionRelatedCosts us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

us-gaap:BusinessCombinationAcquisitionRelatedCosts

nlok:Avira, us-gaap:SubsequentEvent


Business
Period End2021-01-08
Value20
Percentage of BusinessCombinationAcquisitionRelatedCosts100.0

us-gaap:CapitalExpenditureDiscontinuedOperations us-gaap:DisposalGroupClassification

us-gaap:CapitalExpenditureDiscontinuedOperations

us-gaap:DiscontinuedOperationsDisposedOfBySale


Capital
Period End2020-07-032020-01-032019-10-042019-07-05
Value0.0148.021
Percentage of CapitalExpenditureDiscontinuedOperations0.0100.0100.0100.0

us-gaap:CapitalExpendituresIncurredButNotYetPaid

us-gaap:CapitalExpendituresIncurredButNotYetPaid


Capital
Period End2020-10-022020-07-032020-01-032019-10-042019-07-052018-12-282018-09-282018-06-29
Value1.00.0-10.0-3.0140.01613
Percentage of CapitalExpendituresIncurredButNotYetPaid100.00.0100.0100.0100.00.0100.0100.0

us-gaap:CashAcquiredFromAcquisition us-gaap:BusinessAcquisition

us-gaap:CashAcquiredFromAcquisition

nlok:Avira


Cash
Period End2021-01-08
Value32
Percentage of CashAcquiredFromAcquisition100.0

us-gaap:CommonStockDividendsPerShareDeclared

us-gaap:CommonStockDividendsPerShareDeclared


Common
Period End2020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-28
Value0.12512.1250.1250.0750.0750.0750.0750.0750.0750.0750.0750.0750.0750.0750.0750.0750.0750.150.150.150.150.150.150.150.150.150.150.15
Percentage of CommonStockDividendsPerShareDeclared100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockDividendsPerShareDeclared us-gaap:StatementClassOfStock, us-gaap:SubsequentEventType

us-gaap:CommonStock, us-gaap:SubsequentEvent


Common
Period End2109-01-312020-05-142019-11-072019-08-082019-05-092018-11-012018-08-022018-05-102018-01-312017-11-012017-08-022017-05-102017-02-012016-11-032016-08-042016-05-122016-02-042015-11-052015-08-112015-05-142015-02-052014-11-05
Value0.0750.1250.1250.0750.0750.0750.0750.0750.0750.0750.0750.0750.0750.0750.0750.0750.150.150.150.150.150.15
Percentage of CommonStockDividendsPerShareDeclared0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConcentrationRiskPercentage1 us-gaap:MajorCustomers, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType

us-gaap:ConcentrationRiskPercentage1

nlok:CustomerA, us-gaap:AccountsReceivable, us-gaap:CustomerConcentrationRisk


Concentration
Period End2021-07-022020-07-03
Value44.00.45
Percentage of ConcentrationRiskPercentage1100.0100.0

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:ContractWithCustomerLiabilityRevenueRecognized


Contract
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value49845045244266430427920-903.0831841848
Percentage of ContractWithCustomerLiabilityRevenueRecognized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtConversionOriginalDebtAmount1

us-gaap:DebtConversionOriginalDebtAmount1


Debt
Period End2021-07-022020-04-03
Value494875
Percentage of DebtConversionOriginalDebtAmount1100.0100.0

us-gaap:DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal

nlok:New20ConvertibleSeniorNotesDueAugust152022, us-gaap:ConvertibleDebt


Debt
Period End2021-07-022021-01-01
Value2087.0
Percentage of DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal100.0100.0

nlok:New25ConvertibleSeniorNotesDueApril12022, us-gaap:ConvertibleDebt


Debt
Period End2021-01-01
Value3.0
Percentage of DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal42.9

us-gaap:DepreciationAndAmortizationDiscontinuedOperations us-gaap:DisposalGroupClassification

us-gaap:DepreciationAndAmortizationDiscontinuedOperations

us-gaap:DiscontinuedOperationsDisposedOfBySale


Depreciation
Period End2020-07-032020-01-032019-10-042019-07-05
Value0.02.03494
Percentage of DepreciationAndAmortizationDiscontinuedOperations0.0100.0100.0100.0

us-gaap:DerivativeGainLossOnDerivativeNet us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation

us-gaap:DerivativeGainLossOnDerivativeNet

us-gaap:ForeignExchangeForward, us-gaap:Nondesignated, us-gaap:OtherNonoperatingIncomeExpense


Derivative
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value3.07.01.010.0-23.07.0-6.00.02.0-1.0-2.0-36.0
Percentage of DerivativeGainLossOnDerivativeNet100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax us-gaap:DisposalGroupClassification

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

us-gaap:DiscontinuedOperationsDisposedOfBySale


Discontinued
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-28
Value1.0-132.0-41.07.05300113163410963
Percentage of DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation us-gaap:DisposalGroupClassification

us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation

us-gaap:DiscontinuedOperationsDisposedOfBySale


Discontinued
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-28
Value-4.0-30.0-10.0-75.02808-637.02837259.0
Percentage of DiscontinuedOperationTaxEffectOfDiscontinuedOperation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss us-gaap:DisposalGroupClassification

us-gaap:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss

us-gaap:DiscontinuedOperationsDisposedOfBySale


Disposal
Period End2020-07-032020-04-032020-01-032019-10-042019-07-05
Value0.02.0161451421
Percentage of DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss0.0100.0100.0100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss us-gaap:DisposalGroupClassification

us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss

us-gaap:DiscontinuedOperationsDisposedOfBySale


Disposal
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-28
Value1.0-133.0-42.0-2.0-118.0113173611063
Percentage of DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue us-gaap:DisposalGroupClassification

us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue

us-gaap:DiscontinuedOperationsDisposedOfBySale


Disposal
Period End2020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-28
Value0.02.0193576597573599567
Percentage of DisposalGroupIncludingDiscontinuedOperationRevenue0.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DistributionMadeToLimitedPartnerCashDistributionsDeclared

us-gaap:DistributionMadeToLimitedPartnerCashDistributionsDeclared


Distribution
Period End2021-05-10
Value1000000.0
Percentage of DistributionMadeToLimitedPartnerCashDistributionsDeclared100.0

us-gaap:DividendsCommonStockCash

us-gaap:DividendsCommonStockCash


Dividends
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-04
Value74768272739278484754484847464746464746474698102103117104104104
Percentage of DividendsCommonStockCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash us-gaap:StatementEquityComponents

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Dividends
Period End2021-07-022021-01-012020-10-022020-07-032019-07-052018-06-29
Value747682720.00.0
Percentage of DividendsCommonStockCash100.0100.0100.0100.00.00.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value-4.04.01.08.0-8.04.0-8.03.0-5.0-2.0-5.0-16.0
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense


Employee
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value4.05.04.06.04.0221415141221269.0-2.058517534251514241515141412177.010.01112121410.081-13.0-11.0-11.0-10.0-10.0-10.0-10.0
Percentage of EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax


Foreign
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-30
Value1.02.00.01.01.0-5.01.0-2.0-2.0-4.0-3.0-9.0-2.0-5.0-7.0-14.0
Percentage of ForeignCurrencyTransactionGainLossBeforeTax100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnDispositionOfAssets

us-gaap:GainLossOnDispositionOfAssets


Gain
Period End2021-04-012021-01-012020-07-272020-10-02
Value630.03535
Percentage of GainLossOnDispositionOfAssets100.00.0100.0100.0

us-gaap:GainLossOnDispositionOfAssets us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations, us-gaap:SubsequentEventType

us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperations, nlok:MountainViewBuildings, us-gaap:SubsequentEvent


Gain
Period End2021-07-14
Value176
Percentage of GainLossOnDispositionOfAssets0.0

us-gaap:GoodwillForeignCurrencyTranslationGainLoss

us-gaap:GoodwillForeignCurrencyTranslationGainLoss


Goodwill
Period End2021-01-012019-07-052018-12-282018-09-282018-06-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-01
Value10.01.01.01.03.02.04.02.0-5.00.0-2.0
Percentage of GoodwillForeignCurrencyTranslationGainLoss100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:GoodwillPurchaseAccountingAdjustments

us-gaap:GoodwillPurchaseAccountingAdjustments


Goodwill
Period End2021-07-022014-03-28
Value-4000000.02000000.0
Percentage of GoodwillPurchaseAccountingAdjustments100.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity


Income
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-02
Value5.0-102.0-31.08224927500.04.06.00.05.0-1.0314.0-23.034102-75.0695610392121247
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity100.0100.0100.0100.0100.0100.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity us-gaap:DisposalGroupClassification

us-gaap:DiscontinuedOperationsDisposedOfBySale


Income
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-28
Value5.0-102.0-31.0822492747-12.0-3.084
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity100.0100.0100.0100.0100.099.60.0-75.01400.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare


Income
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-02
Value0.01-0.17-0.050.184.011.21000.010.090.0100.050.01-0.040.050.16-0.120.110.080.150.130.180.36
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare


Income
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-02
Value0.01-0.17-0.050.143.851.16000.010.090.0100.05-0.040.050.16-0.120.110.080.150.130.170.36
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromEquityMethodInvestments


Income
Period End2020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value00-9000000.0-11000000.0-11000000.0-17000000.0-24000000.0-34000000.0-26000000.0-26000000.000000-14000000.0-13000000.0-10000000.0-4000000.0-7000000.0-9000000.0
Percentage of IncomeLossFromEquityMethodInvestments0.00.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsPayableTrade

us-gaap:IncreaseDecreaseInAccountsPayableTrade


Increase
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value241.04.0-28.0-40.011-11.0-21.0-29.047-31.019-9.0-15.052-32.05.0-6.0-3.0-63.01168-18.00.012-20.0-57.0-21.038-28.0-64.0412621-28.045-8.0-6.0234.0
Percentage of IncreaseDecreaseInAccountsPayableTrade100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable


Increase
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value21-49.0-211.0-88.0-1713.02091-67.0728450-66.0-1.0-65.0950-45.04077-140.099-940.0-72.04.0-26.0-97.07.047-148.0-23.0102-63.0-9.0-70.0-3.0222036-70.05122-5.0-5.0-79.0
Percentage of IncreaseDecreaseInAccruedIncomeTaxesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInContractWithCustomerLiability

us-gaap:IncreaseDecreaseInContractWithCustomerLiability


Increase
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value-34.0464.0-29.042-34.032-161.0156175-10.0-106.0
Percentage of IncreaseDecreaseInContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes


Increase
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-01
Value-1.0-17.0-10.0-20.0-2.0-721.0677305221-45.0422716321276220116-16.0-33.0-46.014-31.0512.0-10.0-20.0-38.042-20.0-31.0-18.0-11.0-12.0-3.023-23.02.0-17.0
Percentage of IncreaseDecreaseInDeferredIncomeTaxes100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities


Increase
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value-42.0113.0-39.0-18.0-79.026-46.02855-4.0-77.02022-7.0-68.0302517-52.0848.0-115.02178-16.0-34.02527-13.0-97.0-28.014718-125.01881-9.0-121.0893.0-68.0
Percentage of IncreaseDecreaseInEmployeeRelatedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInOtherOperatingAssets


Increase
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-31
Value-41.0-15.041-62.0-13.08910.0-5.03354-60.05.019629-23.0-3.0-101.0-10.0-8.02.061-12.00.00.08.0-16.0-14.0511.0-30.0-1.02321-3.0275.06.0-7.010.0-6.0
Percentage of IncreaseDecreaseInOtherOperatingAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInOtherOperatingLiabilities


Increase
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value-19.0150.0-17.0-182.06670-55.0767.0-8.039-1.0-64.018-39.0-30.0-9.0-16.0-35.0-31.0-9.0-8.07534-34.0-22.0-22.04.02421-37.041-6.0-43.01729-1.02.05.09.0-41.0
Percentage of IncreaseDecreaseInOtherOperatingLiabilities100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities

us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities


Incremental
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-03-312016-12-30
Value7.03.05.0205.0201610.010.07.00.00.0-1.0330.00.0
Percentage of IncrementalCommonSharesAttributableToConversionOfDebtSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.00.00.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements


Incremental
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-03-312016-12-302016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value4.01.03.04.0-1.06.08.01319110.00.02.0150.00.06.05.09.00.08.06.05.0-3.06.03.0-3.06.06.05.04.04.04.03.0
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.00.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestExpenseDebtExcludingAmortization us-gaap:LongtermDebtType

us-gaap:InterestExpenseDebtExcludingAmortization

us-gaap:ConvertibleDebt


Interest
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value3.05.04.06.09.09.09.010.010.09.010.09.0
Percentage of InterestExpenseDebtExcludingAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestIncomeOther

us-gaap:InterestIncomeOther


Interest
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value0.01.02.024388.010.0
Percentage of InterestIncomeOther0.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseCost

us-gaap:LeaseCost


Lease
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value6.05.08.08.012141720
Percentage of LeaseCost100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LitigationSettlementAmountAwardedToOtherParty us-gaap:LitigationCase

us-gaap:LitigationSettlementAmountAwardedToOtherParty

nlok:GeneralServicesAdministrationGsaMultipleAwardScheduleContract


Litigation
Period End2021-05-13
Value0.5
Percentage of LitigationSettlementAmountAwardedToOtherParty100.0

us-gaap:LitigationSettlementAmountAwardedToOtherParty us-gaap:LitigationCase, us-gaap:SubsequentEventType

nlok:GeneralServicesAdministrationGsaMultipleAwardScheduleContract, us-gaap:SubsequentEvent


Litigation
Period End2021-05-13
Value0.5
Percentage of LitigationSettlementAmountAwardedToOtherParty100.0

us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent

us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent


Oci
Period End2020-10-022020-07-03
Value2612
Percentage of OciBeforeReclassificationsNetOfTaxAttributableToParent100.0100.0

us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Oci
Period End2020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-03
Value0.01.00.0-1.01.01.02.01.00.00.0-3.0-2.00.00.01.0-2.00.0-1.0-2.05.00.0
Percentage of OciBeforeReclassificationsNetOfTaxAttributableToParent0.08.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Oci
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-03
Value2.0372611-28.0159.0-7.08.02.01.0-24.0-8.07.0-1.0-2.08.06.02.0-24.0-11.0-34.012
Percentage of OciBeforeReclassificationsNetOfTaxAttributableToParent0.00.0100.091.70.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OciEquityMethodInvestmentAfterTax

us-gaap:OciEquityMethodInvestmentAfterTax


Oci
Period End2020-07-032020-04-032020-01-032019-10-042019-07-05
Value00001000000.0
Percentage of OciEquityMethodInvestmentAfterTax0.00.00.00.0100.0

us-gaap:OperatingLeaseExpense

us-gaap:OperatingLeaseExpense


Operating
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value4.04.05.04.06.06.010.012
Percentage of OperatingLeaseExpense100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052018-09-282018-06-29
Value8.09.08.09.08.01213180.00.0
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282015-04-032015-01-022014-10-032014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-29
Value-1.00.01.00.0-1.01.01.02.01.00.00.00.01.00.0-10.0-4.00.0140.01.0
Percentage of OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent100.00.0100.00.0100.0100.0100.0100.0100.00.00.00.0100.00.0100.0100.00.0100.00.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282015-01-022014-10-032014-07-042013-12-272013-09-272013-06-282012-12-282012-09-28
Value2.0372611-28.0159.0-7.08.02.0-35.0-42.02.0-1.016-18.0-2.012
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent


Other
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282012-12-282012-09-28
Value2.0362612-28.01410.0-5.07.03.03.0-24.0-11.08.0-3.0-2.09.04.02.0-25.0-13.0-28.012-15.0-35.0-42.02.09.0-1.06.0-22.01212
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-07-022021-01-012020-10-022020-07-032020-01-032019-10-042019-07-052018-12-28
Value2.03626121410.0-5.03.0
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherNoncashIncomeExpense

us-gaap:OtherNoncashIncomeExpense


Other
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-28
Value-7.0-16.0-14.0-24.0313.0-17.0-13.066-34.0-39.021-28.0-24.0-5.0-14.011-12.0-4.0-27.0-5.0-5.0-4.0-2.0-5.0-2.0-1.00.03.0-1.0-10.0-19.011
Percentage of OtherNoncashIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForProceedsFromOtherInvestingActivities

us-gaap:PaymentsForProceedsFromOtherInvestingActivities


Payments
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012013-03-292012-12-282012-09-282012-06-292011-12-302010-12-312010-10-012010-07-02
Value4.04.00.05.0-11.03.00.05.07.05.02.05.04.0201.0-1.07.0-2.00.0-7.04.0-1.00.0-2.03.02.0-1.04.0
Percentage of PaymentsForProceedsFromOtherInvestingActivities100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForRestructuring

us-gaap:PaymentsForRestructuring


Payments
Period End2021-07-022017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-02
Value4.0273045398090796542
Percentage of PaymentsForRestructuring100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForRestructuring us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

nlok:AssetWriteoffs, nlok:November2019Plan


Payments
Period End2020-07-03
Value0.0
Percentage of PaymentsForRestructuring0.0

nlok:StockBasedCompensationCharges, nlok:November2019Plan


Payments
Period End2020-07-03
Value0.0
Percentage of PaymentsForRestructuring0.0

us-gaap:ContractTermination, nlok:November2019Plan


Payments
Period End2021-01-012020-10-022020-07-03
Value2.03.04.0
Percentage of PaymentsForRestructuring0.00.00.0

us-gaap:EmployeeSeverance, nlok:December2020Plan


Payments
Period End2021-07-02
Value4.0
Percentage of PaymentsForRestructuring100.0

us-gaap:EmployeeSeverance, nlok:November2019Plan


Payments
Period End2021-01-012020-10-022020-07-03
Value8.07732
Percentage of PaymentsForRestructuring0.00.00.0

us-gaap:OtherRestructuring, nlok:November2019Plan


Payments
Period End2021-01-012020-10-022020-07-03
Value0.05.03.0
Percentage of PaymentsForRestructuring0.00.00.0

us-gaap:PaymentsForRestructuring us-gaap:RestructuringPlan

nlok:November2019Plan


Payments
Period End2021-01-012020-10-022020-07-03
Value10.08539
Percentage of PaymentsForRestructuring0.00.00.0

us-gaap:PaymentsOfDebtExtinguishmentCosts us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType

us-gaap:PaymentsOfDebtExtinguishmentCosts

nlok:New25ConvertibleNotes, us-gaap:ConvertibleDebt, us-gaap:SubsequentEvent


Payments
Period End2021-05-13
Value365
Percentage of PaymentsOfDebtExtinguishmentCosts100.0

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation


Payments
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-01
Value13277.0237.06.013525.0115114210.0142261151610.024-2.04.03310.03.05.029132.05.025223.04.07.0191.02.019
Percentage of PaymentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired us-gaap:BusinessAcquisition

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired

nlok:Avira


Payments
Period End2021-01-08
Value344
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired100.0

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

nlok:Avira, us-gaap:SubsequentEvent


Payments
Period End2021-01-08
Value360
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired104.7

us-gaap:ProceedsFromDebtNetOfIssuanceCosts

us-gaap:ProceedsFromDebtNetOfIssuanceCosts


Proceeds
Period End2021-07-022021-01-012020-04-032019-03-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-03
Value5120.00.00.00.00.00.00.01076-6.040059940.00.00.0
Percentage of ProceedsFromDebtNetOfIssuanceCosts100.00.00.00.00.00.00.00.0100.0100.0100.0100.00.00.00.0

us-gaap:ProceedsFromLinesOfCredit us-gaap:DebtInstrument

us-gaap:ProceedsFromLinesOfCredit

nlok:DelayedTermLoanDueNovember42024


Proceeds
Period End2020-09-14
Value750
Percentage of ProceedsFromLinesOfCredit100.0

us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments

us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments


Proceeds
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-27
Value4.01417293215250.00.00.00.01.0301979722218684334771899
Percentage of ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments100.0100.0100.0100.0100.0100.0100.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments

us-gaap:ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments


Proceeds
Period End2020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-30
Value29321528922020356424250.00.0
Percentage of ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:ProceedsFromSaleOfPropertyHeldForSale

us-gaap:ProceedsFromSaleOfPropertyHeldForSale


Proceeds
Period End2021-04-012020-07-27
Value100118
Percentage of ProceedsFromSaleOfPropertyHeldForSale100.0100.0

us-gaap:ProceedsFromStockPlans

us-gaap:ProceedsFromStockPlans


Proceeds
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-02
Value1.06.08.02.014215137112.02.04.0389.06311424.0481.019404.03812432351231065418125714.052124835203610.0
Percentage of ProceedsFromStockPlans100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCharges

us-gaap:RestructuringCharges


Restructuring
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022012-06-292012-03-302011-12-302011-09-302011-07-012010-12-312010-10-012010-07-022010-01-01
Value7.01.014127138981713191484240598376851046935315.08.0122028405.0
Percentage of RestructuringCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCharges us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

nlok:AssetWriteoffs, nlok:November2019Plan


Restructuring
Period End2021-01-012020-10-022020-07-03
Value0.03.055
Percentage of RestructuringCharges0.021.443.3

nlok:StockBasedCompensationCharges, nlok:November2019Plan


Restructuring
Period End2021-01-012020-10-022020-07-03
Value1.01.07.0
Percentage of RestructuringCharges100.07.15.5

us-gaap:ContractTermination, nlok:November2019Plan


Restructuring
Period End2021-01-012020-10-022020-07-03
Value0.01.048
Percentage of RestructuringCharges0.07.137.8

us-gaap:EmployeeSeverance, nlok:November2019Plan


Restructuring
Period End2021-01-012020-10-022020-07-03
Value0.03151
Percentage of RestructuringCharges0.0221.440.2

us-gaap:OtherRestructuring, nlok:November2019Plan


Restructuring
Period End2021-01-012020-10-022020-07-03
Value0.05.03.0
Percentage of RestructuringCharges0.035.72.4

us-gaap:RestructuringCharges us-gaap:RestructuringCostAndReserve, us-gaap:StatementOperatingActivitiesSegment

nlok:AssetWriteoffs, us-gaap:SegmentContinuingOperations


Restructuring
Period End2021-01-012020-10-022020-07-032020-01-032019-07-05
Value0.03.05510.00.0
Percentage of RestructuringCharges0.021.443.310.20.0

nlok:SeparationCosts, us-gaap:SegmentDiscontinuedOperations


Restructuring
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value0.01.01.03.0157.00.0
Percentage of RestructuringCharges0.07.10.82.215.341.20.0

nlok:StockBasedCompensationCharges, us-gaap:SegmentContinuingOperations


Restructuring
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-07-05
Value1.01.07.0146.00.0
Percentage of RestructuringCharges100.07.15.510.16.10.0

us-gaap:ContractTermination, us-gaap:SegmentContinuingOperations


Restructuring
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-07-05
Value1.00.01.04834670.0
Percentage of RestructuringCharges14.30.07.137.824.668.40.0

us-gaap:EmployeeSeverance, us-gaap:SegmentContinuingOperations


Restructuring
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value3.00.04.01451111712
Percentage of RestructuringCharges42.90.028.611.037.011.2100.092.3

us-gaap:EmployeeSeverance, us-gaap:SegmentDiscontinuedOperations


Restructuring
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value0.02737-2.0783312
Percentage of RestructuringCharges0.0192.929.1-1.479.6194.192.3

us-gaap:OtherRestructuring, us-gaap:SegmentContinuingOperations


Restructuring
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value3.00.05.03.01.04.01.01.0
Percentage of RestructuringCharges42.90.035.72.40.74.15.97.7

us-gaap:RestructuringCharges us-gaap:RestructuringPlan

nlok:November2019Plan


Restructuring
Period End2021-01-012020-10-022020-07-03
Value1.041164
Percentage of RestructuringCharges100.0292.9129.1

us-gaap:RestructuringCharges us-gaap:StatementOperatingActivitiesSegment

us-gaap:SegmentContinuingOperations


Restructuring
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052016-12-302016-01-01
Value7.01.0141271389817136750
Percentage of RestructuringCharges100.0100.0100.0100.0100.0100.0100.0100.0159.560.2

us-gaap:SegmentDiscontinuedOperations


Restructuring
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value0.028383.02064012
Percentage of RestructuringCharges0.0200.029.92.2210.2235.392.3

us-gaap:RestructuringReserveSettledWithoutCash2 us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

us-gaap:RestructuringReserveSettledWithoutCash2

nlok:AssetWriteoffs, nlok:November2019Plan


Restructuring
Period End2021-01-012020-10-022020-07-03
Value0.03.055
Percentage of RestructuringReserveSettledWithoutCash20.0100.0100.0

nlok:StockBasedCompensationCharges, nlok:November2019Plan


Restructuring
Period End2021-01-012020-10-022020-07-03
Value1.01.07.0
Percentage of RestructuringReserveSettledWithoutCash20.033.312.7

us-gaap:ContractTermination, nlok:November2019Plan


Restructuring
Period End2021-01-012020-10-022020-07-03
Value1.01.035
Percentage of RestructuringReserveSettledWithoutCash20.033.363.6

us-gaap:EmployeeSeverance, nlok:November2019Plan


Restructuring
Period End2020-07-03
Value0.0
Percentage of RestructuringReserveSettledWithoutCash20.0

us-gaap:OtherRestructuring, nlok:November2019Plan


Restructuring
Period End2020-07-03
Value0.0
Percentage of RestructuringReserveSettledWithoutCash20.0

us-gaap:RestructuringReserveSettledWithoutCash2 us-gaap:RestructuringPlan

nlok:November2019Plan


Restructuring
Period End2021-01-012020-10-022020-07-03
Value2.05.097
Percentage of RestructuringReserveSettledWithoutCash20.0166.7176.4

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability


Right
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052018-09-282018-06-29
Value1.0262.01.01.00.0130.00.0
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability100.0100.0100.0100.0100.00.0100.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:PerformanceShares


Share
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-04-032014-03-28
Value28.84-1.2927.8208.27-5.79019.210.09-0.0221.230-0.160-1.0233.9600.152.5417.3006.99
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.0100.0100.00.0100.0100.00.0100.0100.0100.0100.00.0100.00.0100.0100.00.0100.0100.0100.00.00.0100.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292011-12-302011-09-302011-07-01
Value21.29-0.02-0.1920.860.090.060.1119.390.060.06-0.0621.71-0.19-0.030.3229.911.760.211.2917.3-0.21-0.3923.920.111.070.2621.22-0.560.230.3723.860.330.210.2514.95-0.16-0.2118.54
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue73.81.6-0.70.01.1-1.00.0100.966.7-300.0-0.30.0118.80.0-31.488.10.0140.050.8100.00.00.00.00.00.00.00.0-8.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue

us-gaap:PerformanceShares


Share
Period End2021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-04-03
Value400.03.06.05.02.0260.02530.08.02511.02.0211.00.0112.01.01.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue100.00.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292011-12-302011-09-302011-07-01
Value491910.056495225174118.02816729316417043441777512411635111671508.01574778.013265.08.071
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue0.047.50.01866.7816.71040.01250.0669.20.03.20.02087.511.63100.03200.0809.54300.00.0154.53850.05100.00.00.03500.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

us-gaap:EmployeeStockOption


Share
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-29
Value1.0111.03.01246427110.02.04.07.08.02086175.02.04.06.06.0272144
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

us-gaap:EmployeeStockOption


Share
Period End2020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value01000000.0002000000.00000
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross0.0100.00.00.0100.00.00.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:EmployeeStockOption


Share
Period End2020-07-032020-01-032019-10-042019-07-052018-12-282018-09-282018-06-292015-01-022014-03-282013-12-27
Value0004.7600004.070
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue0.00.00.0100.00.00.00.00.0100.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost


Share
Period End2021-01-012020-10-022020-07-032020-04-032020-01-03
Value7.08.01325120
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost us-gaap:IncomeStatementLocation

nlok:ContinuingOperationsRestructuringCosts


Share
Period End2021-01-012020-10-022020-07-032020-04-032020-01-03
Value1.01.07.0146.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost14.312.553.856.05.0

us-gaap:GeneralAndAdministrativeExpense


Share
Period End2021-01-012020-10-022020-07-032020-04-032020-01-03
Value2.03.03.08.012
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost28.637.523.132.010.0

us-gaap:ResearchAndDevelopmentExpense


Share
Period End2021-01-012020-10-022020-07-03
Value4.03.02.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost57.137.515.4

us-gaap:SellingAndMarketingExpense


Share
Period End2021-01-012020-10-022020-07-032020-04-032020-01-03
Value0.01.01.01.05.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost0.012.57.74.04.2

us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation

us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation


Shares
Period End2021-01-01
Value2000000.0
Percentage of SharesPaidForTaxWithholdingForShareBasedCompensation100.0

us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Shares
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value1000000.02000000.001000000.001000000.003000000.006000000.002000000.0
Percentage of SharesPaidForTaxWithholdingForShareBasedCompensation0.0100.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ShortTermLeaseCost

us-gaap:ShortTermLeaseCost


Short
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value1000000.01000000.01000000.01000000.02000000.02000000.02000000.02000000.0
Percentage of ShortTermLeaseCost100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Stock
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value2.04.01.03.05.05.06.0161.0131.09.0
Percentage of StockIssuedDuringPeriodSharesShareBasedCompensationGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross


Stock
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-28
Value1.06.08.02.014215137112.0
Percentage of StockIssuedDuringPeriodValueShareBasedCompensationGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross us-gaap:StatementEquityComponents

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Stock
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-29
Value1.06.08.02.014215137112.02.04.0
Percentage of StockIssuedDuringPeriodValueShareBasedCompensationGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue


Stock
Period End2021-01-012020-10-022020-04-032020-01-032019-10-042019-07-052016-07-012016-01-012015-10-022015-07-03
Value1535.06593630.05410.011816090
Percentage of StockRepurchasedAndRetiredDuringPeriodValue100.0100.0100.0100.00.0100.00.0100.0100.0100.0

us-gaap:StockRepurchasedAndRetiredDuringPeriodValue us-gaap:StatementEquityComponents

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Stock
Period End2021-01-012020-10-022020-04-032020-01-032019-10-042019-07-05
Value1535.06021100.0190
Percentage of StockRepurchasedAndRetiredDuringPeriodValue100.0100.091.430.30.035.1

us-gaap:StockRepurchasedDuringPeriodShares

us-gaap:StockRepurchasedDuringPeriodShares


Stock
Period End2021-01-012020-04-032020-01-032019-10-042019-07-052019-03-29
Value8.029140.02511
Percentage of StockRepurchasedDuringPeriodShares100.0100.0100.00.0100.0100.0

us-gaap:StockRepurchasedDuringPeriodShares us-gaap:StatementEquityComponents

us-gaap:CommonStockIncludingAdditionalPaidInCapital


Stock
Period End2021-01-012020-04-032020-01-032019-10-042019-07-05
Value7.030130.026
Percentage of StockRepurchasedDuringPeriodShares87.5103.492.90.0104.0

us-gaap:StockRepurchasedDuringPeriodValue

us-gaap:StockRepurchasedDuringPeriodValue


Stock
Period End2021-01-012020-04-032020-01-03
Value153658364
Percentage of StockRepurchasedDuringPeriodValue100.0100.0100.0

us-gaap:TreasuryStockAcquiredAverageCostPerShare

us-gaap:TreasuryStockAcquiredAverageCostPerShare


Treasury
Period End2021-01-012020-04-032020-01-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-03-292012-12-282012-09-282012-03-302011-12-302011-09-302010-12-31
Value20.34-0.3125.7925.6323.7520.71-0.3523.7624.990.4917.9416.480.0816.6917.317.03
Percentage of TreasuryStockAcquiredAverageCostPerShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions


Unrecognized
Period End2021-01-01
Value10.0
Percentage of UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions100.0

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities


Unrecognized
Period End2021-01-012013-03-292012-12-282012-09-282011-04-012010-07-02
Value21967.05.010.039
Percentage of UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities100.0100.0100.0100.0100.0100.0

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions


Unrecognized
Period End2021-01-01
Value13
Percentage of UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions100.0

us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations


Unrecognized
Period End2021-01-01
Value2.0
Percentage of UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations100.0

us-gaap:VariableLeaseCost

us-gaap:VariableLeaseCost


Variable
Period End2021-07-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-05
Value1.00.02.03.04.06.05.06.0
Percentage of VariableLeaseCost100.00.0100.0100.0100.0100.0100.0100.0

dei:EntityPublicFloat

dei:EntityPublicFloat


Entity
Period End2020-10-02
Value6903
Percentage of EntityPublicFloat100.0

nlok:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsAcquiredIncludingGoodwill us-gaap:BusinessAcquisition

nlok:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsAcquiredIncludingGoodwill

nlok:Avira


Business
Period End2021-01-08
Value453
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsAcquiredIncludingGoodwill100.0

nlok:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContractLiabilities us-gaap:BusinessAcquisition

nlok:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContractLiabilities

nlok:Avira


Business
Period End2021-01-08
Value54
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContractLiabilities100.0

nlok:ContractWithCustomerLiabilityCurrentOtherThanRefundLiability

nlok:ContractWithCustomerLiabilityCurrentOtherThanRefundLiability


Contract
Period End2021-07-022021-04-022021-01-012020-10-022020-04-03
Value826795693751709
Percentage of ContractWithCustomerLiabilityCurrentOtherThanRefundLiability100.0100.0100.0100.0100.0

nlok:ContractWithCustomerLiabilityDeferredRevenueCurrent

nlok:ContractWithCustomerLiabilityDeferredRevenueCurrent


Contract
Period End2021-04-022020-04-03
Value795709
Percentage of ContractWithCustomerLiabilityDeferredRevenueCurrent100.0100.0

nlok:ContractwithCustomerLiabilityDeferredRevenueCurrent

nlok:ContractwithCustomerLiabilityDeferredRevenueCurrent


Contractwith
Period End2020-07-032020-04-032019-03-29
Value729709527
Percentage of ContractwithCustomerLiabilityDeferredRevenueCurrent100.0100.0100.0

nlok:DebtInstrumentCovenantTermConsolidatedLeverageRatio us-gaap:DebtInstrument

nlok:DebtInstrumentCovenantTermConsolidatedLeverageRatio

nlok:A2019CreditFacility


Debt
Period End2021-05-07
Value5.25
Percentage of DebtInstrumentCovenantTermConsolidatedLeverageRatio100.0

nlok:DebtInstrumentCovenantTermConsolidatedLeverageRatioIfAcquisitionIncurred us-gaap:DebtInstrument

nlok:DebtInstrumentCovenantTermConsolidatedLeverageRatioIfAcquisitionIncurred

nlok:A2019CreditFacility


Debt
Period End2021-05-07
Value5.75
Percentage of DebtInstrumentCovenantTermConsolidatedLeverageRatioIfAcquisitionIncurred100.0

nlok:DeferredTaxAssetsLeaseLiabilities

nlok:DeferredTaxAssetsLeaseLiabilities


Deferred
Period End2021-04-022020-04-03
Value2912
Percentage of DeferredTaxAssetsLeaseLiabilities100.0100.0

nlok:DeferredTaxLiabilitiesDiscountonConvertibleDebt

nlok:DeferredTaxLiabilitiesDiscountonConvertibleDebt


Deferred
Period End2021-04-022020-04-032019-03-29
Value2000000.04000000.07000000.0
Percentage of DeferredTaxLiabilitiesDiscountonConvertibleDebt100.0100.0100.0

nlok:DeferredTaxLiabilitiesOperatingLeaseAssets

nlok:DeferredTaxLiabilitiesOperatingLeaseAssets


Deferred
Period End2021-04-022020-04-03
Value2510.0
Percentage of DeferredTaxLiabilitiesOperatingLeaseAssets100.0100.0

nlok:DividendPayableNoncurrent

nlok:DividendPayableNoncurrent


Dividend
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032019-03-29
Value2.010.010.010.010.0313.0
Percentage of DividendPayableNoncurrent100.0100.0100.0100.0100.0100.0100.0

nlok:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour

nlok:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour


Lessee
Period End2021-07-022021-01-012020-10-02
Value9.01517
Percentage of LesseeOperatingLeaseLiabilityToBePaidAfterYearFour100.0100.0100.0

nlok:LongTermDebtMaturityAfterYearFour

nlok:LongTermDebtMaturityAfterYearFour


Long
Period End2021-07-022021-01-012020-10-02
Value137911001100
Percentage of LongTermDebtMaturityAfterYearFour100.0100.0100.0

nlok:PrepaidRoyaltyNoncurrent

nlok:PrepaidRoyaltyNoncurrent


Prepaid
Period End2021-04-022020-04-03
Value7015
Percentage of PrepaidRoyaltyNoncurrent100.0100.0

nlok:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardModificationTermPercentageOfUnvestedEquity us-gaap:Range

nlok:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardModificationTermPercentageOfUnvestedEquity

srt:Maximum


Share
Period End2021-04-022020-07-032020-04-03
Value150.01.51.5
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardModificationTermPercentageOfUnvestedEquity100.0100.0100.0

nlok:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingNumber us-gaap:AwardType

nlok:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingNumber

us-gaap:PerformanceShares


Share
Period End2021-04-02
Value1000000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingNumber100.0

nlok:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInFifthYear

nlok:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInFifthYear


Tax
Period End2021-04-02
Value158
Percentage of TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInFifthYear100.0

nlok:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInFourthYear

nlok:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInFourthYear


Tax
Period End2021-04-02
Value171
Percentage of TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInFourthYear100.0

nlok:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInSecondYear

nlok:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInSecondYear


Tax
Period End2021-04-02
Value68
Percentage of TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInSecondYear100.0

nlok:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInThirdYear

nlok:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInThirdYear


Tax
Period End2021-04-02
Value128
Percentage of TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsDueInThirdYear100.0

nlok:TaxCutsAndJobsActof2017TransitionTaxForAccumulatedForeignEarningsPaymentsDueNextTwelveMonths

nlok:TaxCutsAndJobsActof2017TransitionTaxForAccumulatedForeignEarningsPaymentsDueNextTwelveMonths


Tax
Period End2021-04-02
Value69
Percentage of TaxCutsAndJobsActof2017TransitionTaxForAccumulatedForeignEarningsPaymentsDueNextTwelveMonths100.0

us-gaap:AccountsReceivableGrossCurrent

us-gaap:AccountsReceivableGrossCurrent


Accounts
Period End2021-07-022021-04-022020-04-032019-03-292018-03-302017-03-312014-03-282013-03-292012-03-302011-04-012010-04-02
Value106118123713814657103410549621034873
Percentage of AccountsReceivableGrossCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent


Accrual
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032019-03-29
Value7482182139110141143
Percentage of AccrualForTaxesOtherThanIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedIncomeTaxesNoncurrent

us-gaap:AccruedIncomeTaxesNoncurrent


Accrued
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-03-312012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value110311191096111711911310108610691078107610551066111211261051251387393315389392361357426
Percentage of AccruedIncomeTaxesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedMarketingCostsCurrent

us-gaap:AccruedMarketingCostsCurrent


Accrued
Period End2021-04-022020-04-032019-03-29
Value6.010.017
Percentage of AccruedMarketingCostsCurrent100.0100.0100.0

us-gaap:AccruedProfessionalFeesCurrent

us-gaap:AccruedProfessionalFeesCurrent


Accrued
Period End2021-07-022021-04-02
Value6966
Percentage of AccruedProfessionalFeesCurrent100.0100.0

us-gaap:AccruedRoyaltiesCurrent

us-gaap:AccruedRoyaltiesCurrent


Accrued
Period End2021-07-022021-04-02
Value4546
Percentage of AccruedRoyaltiesCurrent100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent


Allowance
Period End2021-07-022021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-292012-03-302011-04-012010-04-02
Value1.01.0125.05.08.0167.07.05.05.09.08.0
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency

us-gaap:AssetsFairValueDisclosure

us-gaap:FairValueInputsLevel1, us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value5292842284145731346103011117106414151485156914186792626
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueInputsLevel2, us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value1518274058861820319360252781426435467447
Percentage of AssetsFairValueDisclosure2.86.311.89.710.16.417.728.633.817.852.627.230.768.817.0

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-04-022020-04-032019-03-29
Value28413461415
Percentage of AssetsFairValueDisclosure100.0100.0100.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-04-022020-04-032019-03-29
Value18434252
Percentage of AssetsFairValueDisclosure6.332.217.8

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency

us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032014-03-28
Value54430225545463114321212114361424166722661995185311462532202623144256558256196118602522693357388438914084
Percentage of AssetsFairValueDisclosure102.8106.3111.8109.7110.1106.4117.7128.6133.8117.8152.6127.2130.7168.80.00.00.0162.10.00.00.00.00.00.00.00.00.0

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-04-022020-04-032019-03-29
Value30217801667
Percentage of AssetsFairValueDisclosure106.3132.2117.8

us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent

us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent


Assets
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value2382332702703532702130.00.02626260.0
Percentage of AssetsHeldForSaleNotPartOfDisposalGroupCurrent100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.00.0

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue


Available
Period End2021-04-022021-01-012020-10-02
Value4.01121
Percentage of AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue


Available
Period End2021-07-022021-04-022021-01-012020-10-02
Value15141619
Percentage of AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue

us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue


Available
Period End2021-07-022021-04-022021-01-012020-10-02
Value15182740
Percentage of AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesDebtSecurities us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument

us-gaap:AvailableForSaleSecuritiesDebtSecurities

us-gaap:FairValueInputsLevel2, us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:FairValueMeasurementsRecurring, us-gaap:CertificatesOfDeposit


Available
Period End2021-07-022021-04-022021-01-012020-04-03
Value1.01.02.0348
Percentage of AvailableForSaleSecuritiesDebtSecurities100.0100.0100.0100.0

us-gaap:FairValueInputsLevel2, us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:FairValueMeasurementsRecurring, us-gaap:CorporateDebtSecurities


Available
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-03
Value141725405886
Percentage of AvailableForSaleSecuritiesDebtSecurities1400.01700.01250.00.00.024.7

us-gaap:AvailableForSaleSecuritiesDebtSecurities us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:CertificatesOfDeposit


Available
Period End2021-04-022020-04-032019-03-29
Value1.03481.0
Percentage of AvailableForSaleSecuritiesDebtSecurities100.0100.00.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring, us-gaap:CorporateDebtSecurities


Available
Period End2021-04-022020-04-032019-03-29
Value1786251
Percentage of AvailableForSaleSecuritiesDebtSecurities1700.024.70.0

us-gaap:AvailableForSaleSecuritiesDebtSecurities us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument

us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:FairValueMeasurementsRecurring, us-gaap:CertificatesOfDeposit


Available
Period End2021-07-022021-04-022021-01-012020-04-03
Value1.01.02.0348
Percentage of AvailableForSaleSecuritiesDebtSecurities100.0100.0100.0100.0

us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:FairValueMeasurementsRecurring, us-gaap:CorporateDebtSecurities


Available
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-03
Value141725405886
Percentage of AvailableForSaleSecuritiesDebtSecurities1400.01700.01250.00.00.024.7

us-gaap:AvailableForSaleSecuritiesDebtSecurities us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument

us-gaap:FairValueMeasurementsRecurring, us-gaap:CertificatesOfDeposit


Available
Period End2021-04-022020-04-032019-03-29
Value1.03481.0
Percentage of AvailableForSaleSecuritiesDebtSecurities100.0100.00.0

us-gaap:FairValueMeasurementsRecurring, us-gaap:CorporateDebtSecurities


Available
Period End2021-04-022020-04-032019-03-29
Value1786251
Percentage of AvailableForSaleSecuritiesDebtSecurities1700.024.70.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets

nlok:Avira


Business
Period End2021-01-08
Value12
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities

nlok:Avira


Business
Period End2021-01-08
Value29
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill

nlok:Avira


Business
Period End2021-01-08
Value151
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities

nlok:Avira


Business
Period End2021-01-08
Value109
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther

nlok:Avira


Business
Period End2021-01-08
Value26
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets

nlok:Avira


Business
Period End2021-01-08
Value21
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet

nlok:Avira


Business
Period End2021-01-08
Value344
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet100.0

us-gaap:CapitalizedComputerSoftwareNet

us-gaap:CapitalizedComputerSoftwareNet


Capitalized
Period End2021-04-022020-04-032019-03-29
Value9.02443
Percentage of CapitalizedComputerSoftwareNet100.0100.0100.0

us-gaap:CashAndCashEquivalentsFairValueDisclosure us-gaap:CashAndCashEquivalents, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency

us-gaap:CashAndCashEquivalentsFairValueDisclosure

us-gaap:MoneyMarketFunds, us-gaap:FairValueInputsLevel1, us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:FairValueMeasurementsRecurring


Cash
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-03
Value5292842284145731346
Percentage of CashAndCashEquivalentsFairValueDisclosure100.0100.0100.0100.0100.0100.0

us-gaap:CashAndCashEquivalentsFairValueDisclosure us-gaap:CashAndCashEquivalents, us-gaap:FairValueByMeasurementBasis, us-gaap:FairValueByMeasurementFrequency

us-gaap:MoneyMarketFunds, us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:FairValueMeasurementsRecurring


Cash
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-03
Value5292842284145731346
Percentage of CashAndCashEquivalentsFairValueDisclosure100.0100.0100.0100.0100.0100.0

us-gaap:CashAndCashEquivalentsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring, us-gaap:MoneyMarketFunds


Cash
Period End2021-04-022020-04-032019-03-29
Value28413461415
Percentage of CashAndCashEquivalentsFairValueDisclosure100.0100.00.0

us-gaap:CashAndCashEquivalentsFairValueDisclosure us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument

us-gaap:FairValueMeasurementsRecurring, us-gaap:MoneyMarketFunds


Cash
Period End2021-04-022020-04-032019-03-29
Value28413461415
Percentage of CashAndCashEquivalentsFairValueDisclosure100.0100.00.0

us-gaap:CashCashEquivalentsAndShortTermInvestments

us-gaap:CashCashEquivalentsAndShortTermInvestments


Cash
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value124595110731049113122631276818311694204325792436232521624256
Percentage of CashCashEquivalentsAndShortTermInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashCashEquivalentsAndShortTermInvestments us-gaap:StatementGeographical

country:US


Cash
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value772536674463412134511705142912161544221517381627858950
Percentage of CashCashEquivalentsAndShortTermInvestments62.056.462.844.136.459.491.778.071.875.685.971.370.039.722.3

us-gaap:NonUs


Cash
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-03-29
Value4734153995867199181063499
Percentage of CashCashEquivalentsAndShortTermInvestments38.043.637.255.963.640.68.324.4

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations


Cash
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-01
Value93321771791177442475983
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0100.0100.0100.0100.0

us-gaap:CashEquivalentsAtCarryingValue

us-gaap:CashEquivalentsAtCarryingValue


Cash
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value5282832284155731694120011302126214151996170615297583064
Percentage of CashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiabilityNoncurrent

us-gaap:ContractWithCustomerLiabilityNoncurrent


Contract
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-30
Value5555453930272826688736701633630735
Percentage of ContractWithCustomerLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerRefundLiabilityCurrent

us-gaap:ContractWithCustomerRefundLiabilityCurrent


Contract
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-03-30
Value3504153972842993403453904165054760.0
Percentage of ContractWithCustomerRefundLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:DebtInstrumentCarryingAmount

us-gaap:DebtInstrumentCarryingAmount


Debt
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012015-04-032013-03-292012-03-302011-04-01
Value38763620362536253625425045004500450045005100510051005100567063006300831072557300325022502100100010001600
Percentage of DebtInstrumentCarryingAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount us-gaap:DebtInstrument, us-gaap:LongtermDebtType

nlok:A20ConvertibleSeniorNotesDueAugust152022, us-gaap:ConvertibleDebt


Debt
Period End2020-07-032020-04-03
Value0.0625
Percentage of DebtInstrumentCarryingAmount0.014.7

nlok:DelayedTermLoanDueMay72026, us-gaap:UnsecuredDebt


Debt
Period End2021-07-022021-04-02
Value731741
Percentage of DebtInstrumentCarryingAmount18.920.5

nlok:DelayedTermLoanDueNovember42024, us-gaap:UnsecuredDebt


Debt
Period End2021-04-02
Value741
Percentage of DebtInstrumentCarryingAmount20.5

nlok:InitialTermLoanDueMay72026, us-gaap:UnsecuredDebt


Debt
Period End2021-07-022021-04-02
Value1010494
Percentage of DebtInstrumentCarryingAmount26.113.6

nlok:TermLoanDueNovember42024, us-gaap:UnsecuredDebt


Debt
Period End2021-04-022021-01-012020-10-022020-07-032020-04-03
Value494500500500500
Percentage of DebtInstrumentCarryingAmount13.613.813.813.811.8

us-gaap:DebtInstrumentConvertibleConversionPrice1 us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentConvertibleConversionPrice1

nlok:A20ConvertibleSeniorNotesDueAugust152022, us-gaap:ConvertibleDebt


Debt
Period End2021-01-012020-10-022020-07-032020-05-312020-01-032019-10-042019-07-05
Value10.2310.2310.2319.2520.4120.4120.41
Percentage of DebtInstrumentConvertibleConversionPrice1100.0100.0100.0100.0100.0100.0100.0

nlok:New2.0ConvertibleNotes, us-gaap:ConvertibleDebt


Debt
Period End2021-04-022020-04-032020-02-042020-01-31
Value20.4120.4120.4110.23
Percentage of DebtInstrumentConvertibleConversionPrice10.00.00.00.0

nlok:New25ConvertibleNotes, us-gaap:ConvertibleDebt


Debt
Period End2021-04-022020-04-032020-01-31
Value16.7716.778.4
Percentage of DebtInstrumentConvertibleConversionPrice10.00.00.0

us-gaap:DebtInstrumentFaceAmount us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentFaceAmount

nlok:A4.2SeniorNotesDueSeptember152020, us-gaap:SeniorNotes


Debt
Period End2020-09-15
Value750
Percentage of DebtInstrumentFaceAmount100.0

us-gaap:DebtInstrumentFairValue us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:DebtInstrumentFairValue

us-gaap:FairValueInputsLevel2


Debt
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-03-28
Value21542400241524163149363440164020402939643800390039003900570064006400830072007300330023001800180021002200220022002200
Percentage of DebtInstrumentFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentInterestRateEffectivePercentage us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentInterestRateEffectivePercentage

nlok:A20ConvertibleSeniorNotesDueAugust152022, us-gaap:ConvertibleDebt


Debt
Period End2020-07-032020-04-03
Value0.02662.66
Percentage of DebtInstrumentInterestRateEffectivePercentage100.0100.0

nlok:A3.95SeniorNotesDueJune152022, us-gaap:SeniorNotes


Debt
Period End2021-04-022020-04-032019-03-29
Value4.050.04050.0405
Percentage of DebtInstrumentInterestRateEffectivePercentage0.01.50.0

nlok:A5.0SeniorNotesDueApril152025, us-gaap:SeniorNotes


Debt
Period End2021-04-022020-04-032019-03-29
Value5.00.05230.0523
Percentage of DebtInstrumentInterestRateEffectivePercentage0.02.00.0

nlok:A50SeniorNotesDue2025, us-gaap:SeniorNotes


Debt
Period End2021-07-022021-01-012020-10-022020-07-03
Value5.05.235.230.0523
Percentage of DebtInstrumentInterestRateEffectivePercentage0.00.00.0196.6

nlok:FourPointTwoZeroSeniorNotes, us-gaap:SeniorNotes


Debt
Period End2020-07-032020-04-03
Value0.04254.25
Percentage of DebtInstrumentInterestRateEffectivePercentage159.8159.8

nlok:New2.0ConvertibleNotes, us-gaap:ConvertibleDebt


Debt
Period End2021-04-022020-04-03
Value2.620.0262
Percentage of DebtInstrumentInterestRateEffectivePercentage0.01.0

nlok:New20ConvertibleSeniorNotesDueAugust152022, us-gaap:ConvertibleDebt


Debt
Period End2021-07-022021-01-012020-10-022020-07-03
Value2.622.622.620.0262
Percentage of DebtInstrumentInterestRateEffectivePercentage0.00.00.098.5

nlok:New25ConvertibleSeniorNotesDueApril12022, us-gaap:ConvertibleDebt


Debt
Period End2021-07-022021-01-012020-10-022020-07-03
Value2.632.632.630.0263
Percentage of DebtInstrumentInterestRateEffectivePercentage0.00.00.098.9

nlok:ThreePointNineFiveSeniorNotes, us-gaap:SeniorNotes


Debt
Period End2021-07-022021-01-012020-10-022020-07-03
Value4.054.054.050.0405
Percentage of DebtInstrumentInterestRateEffectivePercentage0.00.00.0152.3

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet


Debt
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-01
Value16192022212932364248556168748391981241171244643
Percentage of DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet us-gaap:DebtInstrument, us-gaap:LongtermDebtType

nlok:New2.0ConvertibleNotes, us-gaap:ConvertibleDebt


Debt
Period End2021-04-022020-04-03
Value5.09.0
Percentage of DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet26.331.0

nlok:New20ConvertibleSeniorNotesDueAugust152022, us-gaap:ConvertibleDebt


Debt
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-03
Value4.05.06.07.08.09.0
Percentage of DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet25.026.330.031.838.131.0

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxAssetsNet


Deferred
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value34835542840538938740414988338308288348284643
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-03
Value463339691728551511481
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets


Deferred
Period End2021-04-022020-04-032019-03-292018-03-30
Value1031173840.0
Percentage of DeferredTaxAssetsGoodwillAndIntangibleAssets100.0100.0100.00.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-292012-03-302011-04-012010-04-02
Value271280754390535358410347402528536519
Percentage of DeferredTaxAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards


Deferred
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-292012-03-302011-04-012010-04-02
Value2321513282345779102137181148
Percentage of DeferredTaxAssetsOperatingLossCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsOther


Deferred
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032012-03-302011-04-012010-04-02
Value36442518149.00.04.07981
Percentage of DeferredTaxAssetsOther100.0100.0100.0100.0100.0100.00.0100.0100.0100.0

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment


Deferred
Period End2021-04-022020-04-032019-03-29
Value1710.00.0
Percentage of DeferredTaxAssetsPropertyPlantAndEquipment100.0100.00.0

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards


Deferred
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-292012-03-302011-04-012010-04-02
Value2.06.054304253313854431716
Percentage of DeferredTaxAssetsTaxCreditCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost


Deferred
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-29
Value7.0218714112239453136
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther


Deferred
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-292012-03-302011-04-012010-04-02
Value54466466127112173128144152141137
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals

us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals


Deferred
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-28
Value2.02.0432324174230
Percentage of DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill


Deferred
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-29
Value1.00.013205450542919
Percentage of DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill100.00.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome

us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome


Deferred
Period End2021-04-02
Value1000000.0
Percentage of DeferredTaxLiabilitiesTaxDeferredIncome100.0

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings


Deferred
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-292012-03-302011-04-012010-04-02
Value151731639619391327273399372329282244
Percentage of DeferredTaxLiabilitiesUndistributedForeignEarnings100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeNotionalAmount us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation, us-gaap:Position

us-gaap:DerivativeNotionalAmount

us-gaap:ForeignExchangeForward, us-gaap:Nondesignated, us-gaap:Long


Derivative
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032019-03-29
Value312270307239317362963
Percentage of DerivativeNotionalAmount100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignExchangeForward, us-gaap:Nondesignated, us-gaap:Short


Derivative
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032019-03-29
Value1126813311810057122
Percentage of DerivativeNotionalAmount35.925.243.349.431.515.712.7

us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration

us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration


Disposal
Period End2020-07-27
Value118
Percentage of DisposalGroupIncludingDiscontinuedOperationConsideration100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations, us-gaap:SubsequentEventType

us-gaap:DisposalGroupHeldforsaleNotDiscontinuedOperations, nlok:MountainViewBuildings, us-gaap:SubsequentEvent


Disposal
Period End2021-07-14
Value358
Percentage of DisposalGroupIncludingDiscontinuedOperationConsideration0.0

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeRelatedLiabilitiesCurrent


Employee
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value66107867371115131219198257226165165262215193206272240218166219203289283398382310333365338312321422454308286416393312329443392349
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized us-gaap:AwardType

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

nlok:LiabilityClassifiedAwards


Employee
Period End2021-07-022021-04-022021-01-012020-10-02
Value1599498121
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0100.0100.0100.0

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount

us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount


Equity
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-29
Value185185188188188187185186186184
Percentage of EquitySecuritiesWithoutReadilyDeterminableFairValueAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value43540438936534031531228611851072102991983772663552969457746750944642441354261984180479376972837763742369936143529344334013314321731243030293628422551
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value3202992842662482302272085665155074574093573052563823222683613353203043693515365165134944691882185918331766170016341564149914301363129612271161973
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization73.674.073.072.972.973.072.872.747.848.049.349.748.949.248.048.455.055.857.470.975.175.573.668.156.763.764.264.764.264.449.849.749.648.948.247.546.045.244.543.642.841.840.938.1

us-gaap:DevelopedTechnologyRights


Finite
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value114104105999285837661755551345341936132326828422917512590849014715117215915515414217601747173417201705168916711654163116101588156715451458
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization26.225.727.027.127.127.026.626.652.151.849.949.350.149.750.950.740.939.737.524.620.219.821.827.124.420.519.819.520.019.546.646.746.947.648.349.149.149.950.751.552.453.454.457.2

us-gaap:TradeNames


Finite
Period End2021-07-022021-04-022020-04-032019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-06-292012-03-302011-12-302011-09-302011-07-012011-04-012010-12-312010-04-02
Value1.01.00.02.09.09.09.08.07.05.0286.05.04.02.02.01.09.010011711311010610312011711311010710310196928783807666
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization0.20.20.00.20.91.01.11.11.10.94.01.01.10.80.40.50.21.716.213.914.113.913.814.13.23.13.13.03.03.03.02.92.92.82.72.72.72.6

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive


Finite
Period End2021-07-022021-04-02
Value1716
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths


Finite
Period End2021-07-022021-04-022021-01-012020-10-02
Value1011199292
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear


Finite
Period End2021-07-022021-01-012020-10-02
Value902448
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2021-04-02
Value22
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2021-07-022021-04-022021-01-012020-10-02
Value24271.01.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2021-07-022021-04-022021-01-012020-10-02
Value29866060
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2021-07-022021-04-022021-01-012020-10-02
Value88997272
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:FiniteLivedIntangibleAssetsGross


Finite
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-03-282011-04-012010-12-312010-04-02
Value784773638638638638687688247024702504249725142512251825052703269820342170588573580817918117211761199444744703730
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-03-282011-04-012010-12-312010-04-02
Value567556505505505505541541142514251466146414621462146214631650164611111247409406402531529730734766212121211839
Percentage of FiniteLivedIntangibleAssetsGross72.371.979.279.279.279.278.778.657.757.758.558.658.258.258.158.461.061.054.657.569.670.969.365.057.662.362.463.947.747.449.3

us-gaap:DevelopedTechnologyRights


Finite
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-03-282011-04-012010-12-312010-04-02
Value2102101331331331331421431039103910251020103910371043103210071006883883144144155251262296296287181018081635
Percentage of FiniteLivedIntangibleAssetsGross26.827.220.820.820.820.820.720.842.142.140.940.841.341.341.441.237.337.343.440.724.525.126.730.728.525.325.223.940.740.443.8

us-gaap:TradeNames


Finite
Period End2021-07-022021-04-022020-04-032019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-03-282011-04-012010-12-312010-04-02
Value7.07.00.06.0131313131310.046231919142.02.014106125125125136131128
Percentage of FiniteLivedIntangibleAssetsGross0.90.90.00.20.50.50.50.50.50.41.70.90.90.92.40.30.31.711.510.710.610.43.12.93.4

us-gaap:IncomeTaxesReceivable

us-gaap:IncomeTaxesReceivable


Income
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value64961541731481504926346139647910779
Percentage of IncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeTaxesReceivableNoncurrent

us-gaap:IncomeTaxesReceivableNoncurrent


Income
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value303015323838434343343126296111
Percentage of IncomeTaxesReceivableNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IndefiniteLivedTradeNames

us-gaap:IndefiniteLivedTradeNames


Indefinite
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-07-012016-04-012016-01-012015-10-022015-07-032015-04-03
Value747744852852864281294297297297297
Percentage of IndefiniteLivedTradeNames100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:IntangibleAssetsGrossExcludingGoodwill


Intangible
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-03-29
Value15311520138813851382138214311432332233223358335233693369338933763586358123342470869867877111412151469147314831504149645854591
Percentage of IntangibleAssetsGrossExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-07-022021-04-022021-01-012020-10-02
Value22292929
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear


Lessee
Period End2021-07-022021-01-012020-10-02
Value208.017
Percentage of LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear100.0100.0100.0

us-gaap:LiabilityForUncertainTaxPositionsNoncurrent

us-gaap:LiabilityForUncertainTaxPositionsNoncurrent


Liability
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-09-292017-06-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-07-042014-03-282013-12-272013-09-272013-06-282013-03-292012-12-282012-09-282012-03-30
Value563565580586576695460431440373325294292302280261251203192154160140132136134133130132252242222327318341371393
Percentage of LiabilityForUncertainTaxPositionsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive


Long
Period End2021-04-02
Value5000000.0
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths


Long
Period End2021-07-022021-04-022021-01-012020-10-02
Value1101313312312
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive


Long
Period End2021-04-02
Value1101
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour


Long
Period End2021-07-022021-04-022021-01-012020-10-02
Value1189104810471047
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree


Long
Period End2021-07-022021-04-022021-01-012020-10-02
Value89646262
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo


Long
Period End2021-07-022021-04-022021-01-012020-10-02
Value89108910881088
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear


Long
Period End2021-07-022021-01-012020-10-02
Value291616
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear100.0100.0100.0

us-gaap:LongtermDebtWeightedAverageInterestRate us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:LongtermDebtWeightedAverageInterestRate

nlok:DelayedTermLoanDueNovember42024, us-gaap:UnsecuredDebt


Longterm
Period End2021-04-02
Value1.5
Percentage of LongtermDebtWeightedAverageInterestRate100.0

nlok:TermLoanDueNovember42024, us-gaap:UnsecuredDebt


Longterm
Period End2021-04-022021-01-012020-10-022020-07-032020-04-03
Value1.51.561.560.01690.0288
Percentage of LongtermDebtWeightedAverageInterestRate100.00.00.00.00.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-03
Value4.114.074.134.044.144.05
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwards

us-gaap:ForeignCountry


Operating
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-292012-03-30
Value2689118774048183280331404
Percentage of OperatingLossCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StateAndLocalJurisdiction


Operating
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-282013-03-292012-03-30
Value13236870185131161203279314
Percentage of OperatingLossCarryforwards50.025.857.690.9462.5272.988.072.584.377.7

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority, us-gaap:IncomeTaxAuthorityName

us-gaap:DomesticCountry, us-gaap:InternalRevenueServiceIRS


Operating
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-03
Value77128147461864760
Percentage of OperatingLossCarryforwards296.2143.8124.659.7465.097.932.8

us-gaap:OtherAssetsMiscellaneousCurrent

us-gaap:OtherAssetsMiscellaneousCurrent


Other
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value16151819728783225451122101125118113
Percentage of OtherAssetsMiscellaneousCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherAssetsMiscellaneousNoncurrent

us-gaap:OtherAssetsMiscellaneousNoncurrent


Other
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value4946491206066778089898780807555
Percentage of OtherAssetsMiscellaneousNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherSundryLiabilitiesCurrent

us-gaap:OtherSundryLiabilitiesCurrent


Other
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-03-29
Value113235205239258251286219278
Percentage of OtherSundryLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PrepaidExpenseCurrent

us-gaap:PrepaidExpenseCurrent


Prepaid
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-03-31
Value9995909481110118118164162162162184177165
Percentage of PrepaidExpenseCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PrepaidRoyalties

us-gaap:PrepaidRoyalties


Prepaid
Period End2021-07-022021-04-022021-01-012020-04-03
Value66707415
Percentage of PrepaidRoyalties100.0100.0100.0100.0

us-gaap:PurchaseObligation

us-gaap:PurchaseObligation


Purchase
Period End2021-04-022021-01-012020-10-02
Value380343465
Percentage of PurchaseObligation100.0100.0100.0

us-gaap:PurchaseObligationDueAfterFifthYear

us-gaap:PurchaseObligationDueAfterFifthYear


Purchase
Period End2021-04-02
Value5000000.0
Percentage of PurchaseObligationDueAfterFifthYear100.0

us-gaap:PurchaseObligationDueInFifthYear

us-gaap:PurchaseObligationDueInFifthYear


Purchase
Period End2021-04-02
Value4000000.0
Percentage of PurchaseObligationDueInFifthYear100.0

us-gaap:PurchaseObligationDueInFourthYear

us-gaap:PurchaseObligationDueInFourthYear


Purchase
Period End2021-04-02
Value5000000.0
Percentage of PurchaseObligationDueInFourthYear100.0

us-gaap:PurchaseObligationDueInNextTwelveMonths

us-gaap:PurchaseObligationDueInNextTwelveMonths


Purchase
Period End2021-04-02
Value296
Percentage of PurchaseObligationDueInNextTwelveMonths100.0

us-gaap:PurchaseObligationDueInSecondYear

us-gaap:PurchaseObligationDueInSecondYear


Purchase
Period End2021-04-02
Value35
Percentage of PurchaseObligationDueInSecondYear100.0

us-gaap:PurchaseObligationDueInThirdYear

us-gaap:PurchaseObligationDueInThirdYear


Purchase
Period End2021-04-02
Value35
Percentage of PurchaseObligationDueInThirdYear100.0

us-gaap:RestructuringAndRelatedCostCostIncurredToDate1 us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

us-gaap:RestructuringAndRelatedCostCostIncurredToDate1

nlok:EquityBasedSeveranceProgram, nlok:November2019Plan


Restructuring
Period End2021-07-022021-04-022021-01-012020-10-02
Value127127126125
Percentage of RestructuringAndRelatedCostCostIncurredToDate1100.0100.0100.0100.0

us-gaap:RestructuringAndRelatedCostCostIncurredToDate1 us-gaap:RestructuringPlan

nlok:December2020Plan


Restructuring
Period End2021-07-022021-04-02
Value1512
Percentage of RestructuringAndRelatedCostCostIncurredToDate111.89.4

nlok:November2019Plan


Restructuring
Period End2021-07-022021-04-022021-01-012020-10-022020-04-03
Value513509503503423
Percentage of RestructuringAndRelatedCostCostIncurredToDate1403.9400.8399.2402.40.0

us-gaap:RestructuringAndRelatedCostExpectedCost1 us-gaap:RestructuringPlan

us-gaap:RestructuringAndRelatedCostExpectedCost1

nlok:December2020Plan


Restructuring
Period End2021-04-02
Value20
Percentage of RestructuringAndRelatedCostExpectedCost1100.0

us-gaap:RestructuringReserve

us-gaap:RestructuringReserve


Restructuring
Period End2021-07-022021-04-022018-12-282018-03-302017-03-312016-12-302016-09-302016-07-012016-04-012016-01-012015-10-022015-07-032015-04-032015-01-022014-10-032014-03-282012-12-282012-09-282012-06-292012-03-302011-04-012010-12-312010-04-02
Value2.03.011254638344429817892864720386.0131316263736
Percentage of RestructuringReserve100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringReserve us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

us-gaap:ContractTermination, nlok:November2019Plan


Restructuring
Period End2021-04-022021-01-012020-10-022020-07-032020-04-032019-03-29
Value1210.013167.00.0
Percentage of RestructuringReserve400.00.00.00.00.00.0

us-gaap:EmployeeSeverance, nlok:December2020Plan


Restructuring
Period End2021-07-022021-04-02
Value2.03.0
Percentage of RestructuringReserve100.0100.0

us-gaap:EmployeeSeverance, nlok:November2019Plan


Restructuring
Period End2020-10-022020-07-032020-04-032019-03-29
Value8.054350.0
Percentage of RestructuringReserve0.00.00.00.0

us-gaap:OtherRestructuring, nlok:November2019Plan


Restructuring
Period End2021-04-022020-07-032020-04-032019-03-29
Value1.00.00.00.0
Percentage of RestructuringReserve33.30.00.00.0

us-gaap:RestructuringReserve us-gaap:RestructuringPlan

nlok:December2020Plan


Restructuring
Period End2021-04-02
Value3.0
Percentage of RestructuringReserve100.0

nlok:November2019Plan


Restructuring
Period End2021-04-022021-01-012020-10-022020-07-032020-04-032019-03-29
Value1310.02170420.0
Percentage of RestructuringReserve433.30.00.00.00.00.0

us-gaap:RevenueRemainingPerformanceObligation

us-gaap:RevenueRemainingPerformanceObligation


Revenue
Period End2021-07-022021-04-022021-01-012020-10-022019-07-052019-03-292018-12-282018-09-282018-06-29
Value88185073879025062608295927792800
Percentage of RevenueRemainingPerformanceObligation100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueRemainingPerformanceObligationPercentage

us-gaap:RevenueRemainingPerformanceObligationPercentage


Revenue
Period End2021-07-022021-04-022021-01-012020-10-022019-07-052019-03-29
Value94.094.094.095.00.720.71
Percentage of RevenueRemainingPerformanceObligationPercentage100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

us-gaap:PerformanceShares


Share
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-04-012015-04-032014-03-28
Value2.01.01.02.01.02.01.03.03.02.04.05.03.03.09.09.08.06.02.02.01.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-292018-12-282018-09-282018-06-292018-03-302017-12-292017-09-292017-06-302017-03-312016-04-012015-04-032014-03-28
Value6.05.05.06.04.07.08.02022212121201921232323172619
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber300.0500.0500.0300.0400.0350.0800.0666.7733.31050.0525.0420.0666.7633.3233.3255.6287.5383.3850.01300.01900.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:EmployeeStock


Share
Period End2021-04-022020-04-032019-03-292018-03-30
Value5.655.176.226.53
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0100.0

us-gaap:PerformanceShares


Share
Period End2021-04-022020-04-032019-03-292018-03-302017-03-31
Value27.522.6827.0430.021.05
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue486.7438.7434.7459.40.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-04-022020-04-032019-03-292018-03-302017-03-312016-04-012015-04-032014-03-28
Value20.6221.3323.3625.0621.2622.7222.2320.61
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue365.0412.6375.6383.80.00.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized

nlok:A2013EquityIncentivePlan


Share
Period End2021-04-02
Value82
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

us-gaap:EmployeeStock


Share
Period End2021-04-022020-04-032019-03-29
Value323336
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant us-gaap:PlanName

nlok:A2013EquityIncentivePlan


Share
Period End2021-04-022020-04-03
Value1821
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant56.263.6

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

us-gaap:EmployeeStockOption


Share
Period End2021-01-012020-07-032020-01-032019-10-042019-07-052018-12-282018-09-282018-06-29
Value1.00.02.04.06.0121211
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber100.00.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:EmployeeStockOption


Share
Period End2021-04-02
Value5.22
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice100.0

us-gaap:SharePrice

us-gaap:SharePrice


Share
Period End2020-07-02
Value20.01
Percentage of SharePrice100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 us-gaap:AwardType

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:EmployeeStockOption


Sharebased
Period End2021-04-02
Value5000000.0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1100.0

us-gaap:StockRepurchaseProgramAuthorizedAmount1 us-gaap:SubsequentEventType

us-gaap:StockRepurchaseProgramAuthorizedAmount1

us-gaap:SubsequentEvent


Stock
Period End2021-05-042015-02-03
Value17741000
Percentage of StockRepurchaseProgramAuthorizedAmount1100.0100.0

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1


Stock
Period End2021-07-022021-04-022021-01-012020-10-022020-04-032020-01-032019-08-062018-12-282017-03-312016-07-012016-04-012015-07-032015-04-032014-03-282013-03-29
Value177427442057357812361600800800790790106811586581158
Percentage of StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability

us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability


Tax
Period End2021-04-022021-01-012020-10-02
Value594585599
Percentage of TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability100.0100.0100.0

us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent

us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent


Tax
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032020-01-032019-10-042019-07-052019-03-29
Value511525516531615615626638638703
Percentage of TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued


Unrecognized
Period End2021-04-02
Value74
Percentage of UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued100.0

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate


Unrecognized
Period End2021-04-02
Value494
Percentage of UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate100.0

us-gaap:ValueAddedTaxReceivable

us-gaap:ValueAddedTaxReceivable


Value
Period End2021-07-022021-04-022021-01-012020-10-022020-07-032020-04-032019-07-052019-03-292018-03-30
Value1931132916388766924
Percentage of ValueAddedTaxReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0

Line plots across dimensions of each concept


us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities
(None,)
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amountus-gaap: Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation
(None,)
Allocated Share Based Compensation Expenseus-gaap: Income Statement Location
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:StatementOperatingActivitiesSegment
(None,)
Allocated Share Based Compensation Expenseus-gaap: Statement Operating Activities Segment
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementGeographical
(None,)
Property Plant And Equipment Netus-gaap: Statement Geographical
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:StatementGeographical
(None,)
Operating Lease Right Of Use Assetus-gaap: Statement Geographical
us-gaap:LongTermDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
(None, 'us-gaap:ConvertibleDebt')
Long Term Debtus-gaap: Debt Instrument, us-gaap: Longterm Debt Type
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components