$GEN
Gen Digital Inc. Stock $gen

$gen Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000084939918000013 Filed on November 16, 2018

Income Statement

Concept	2018 Q2	2017 Q2	2017 Q1
Revenue	$1.156B	$1.175B	$1.115B
YoY Change	-1.62%	34.59%	22.66%
Cost Of Revenue	$249.0M	$257.0M	$259.0M
YoY Change	-3.11%	74.83%	72.67%
Gross Profit	$907.0M	$918.0M	$856.0M
YoY Change	-1.2%	26.45%	12.78%
Gross Profit Margin	78.46%	78.13%	76.77%
Selling, General & Admin	$519.0M	$582.0M	$657.0M
YoY Change	-10.82%	51.17%	74.73%
% of Gross Profit	57.22%	63.4%	76.75%
Research & Development	$237.0M	$233.0M	$249.0M
YoY Change	1.72%	31.64%	43.1%
% of Gross Profit	26.13%	25.38%	29.09%
Depreciation & Amortization	$152.0M	$165.0M	$136.0M
YoY Change	-7.88%	120.0%	91.55%
% of Gross Profit	16.76%	17.97%	15.89%
Operating Expenses	$905.0M	$962.0M	$962.0M
YoY Change	-5.93%	66.44%	56.93%
Operating Profit	$2.000M	-$44.00M	-$106.0M
YoY Change	-104.55%	-129.73%	-172.6%
Interest Expense	-$76.00M	-$78.00M	-$67.00M
YoY Change	-2.56%	420.0%	318.75%
% of Operating Profit	-3800.0%
Other Income/Expense, Net	-$19.00M	-$6.000M	-$3.000M
YoY Change	216.67%	-300.0%	200.0%
Pretax Income	-$69.00M	-$134.0M	-$248.0M
YoY Change	-48.51%	-215.52%	-292.25%
Income Tax	-$4.000M	-$24.00M	-$71.00M
% Of Pretax Income
Net Earnings	-$60.00M	-$133.0M	-$143.0M
YoY Change	-54.89%	-106.5%	-184.12%
Net Earnings / Revenue	-5.19%	-11.32%	-12.83%
Basic Earnings Per Share	-$0.10	-$0.22
Diluted Earnings Per Share	-$0.10	-$0.22	-$231.4K
COMMON SHARES
Basic Shares Outstanding	624.0M shares	609.0M shares	618.8M shares
Diluted Shares Outstanding	624.0M shares	609.0M shares

Balance Sheet

Concept	2018 Q2	2017 Q2	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.325B	$2.306B	$4.247B
YoY Change	0.82%	-61.73%	87.17%
Cash & Equivalents	$2.001B	$2.306B	$4.247B
Short-Term Investments	$324.0M
Other Short-Term Assets	$501.0M	$399.0M	$419.0M
YoY Change	25.56%	-5.0%	121.69%
Inventory
Prepaid Expenses	$184.0M		$165.0M
Receivables	$502.0M	$468.0M	$649.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.328B	$3.173B	$5.324B
YoY Change	4.88%	-54.4%	-25.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$758.0M	$895.0M	$937.0M
YoY Change	-15.31%	-6.48%	-4.97%
Goodwill	$8.322B	$8.638B	$5.481B
YoY Change	-3.66%	174.4%	74.22%
Intangibles	$2.532B	$2.892B	$3.004B
YoY Change	-12.45%	552.82%	547.41%
Long-Term Investments	$108.0M	$158.0M	$0.00
YoY Change	-31.65%	0.64%
Other Assets	$1.308B	$112.0M	$282.0M
YoY Change	1067.86%	8.74%	80.77%
Total Long-Term Assets	$12.92B	$12.70B	$12.85B
YoY Change	1.77%	164.04%	169.79%
TOTAL ASSETS
Total Short-Term Assets	$3.328B	$3.173B	$5.324B
Total Long-Term Assets	$12.92B	$12.70B	$12.85B
Total Assets	$16.25B	$15.87B	$18.17B
YoY Change	2.39%	34.85%	52.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$170.0M	$121.0M	$180.0M
YoY Change	40.5%	-30.86%	-25.31%
Accrued Expenses	$165.0M	$206.0M	$272.0M
YoY Change	-19.9%	-5.94%	33.99%
Deferred Revenue	$2.137B
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00	$1.310B
YoY Change
Total Short-Term Liabilities	$2.875B	$3.121B	$4.622B
YoY Change	-7.88%	-22.61%	20.77%
LONG-TERM LIABILITIES
Long-Term Debt	$5.032B	$6.202B	$6.876B
YoY Change	-18.86%	181.01%	295.17%
Other Long-Term Liabilities	$83.00M	$98.00M	$103.0M
YoY Change	-15.31%	1.03%	47.14%
Total Long-Term Liabilities	$5.115B	$6.300B	$6.979B
YoY Change	-18.81%	173.44%	285.58%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.875B	$3.121B	$4.622B
Total Long-Term Liabilities	$5.115B	$6.300B	$6.979B
Total Liabilities	$10.33B	$12.48B	$14.69B
YoY Change	-17.22%	54.23%	124.5%
SHAREHOLDERS EQUITY
Retained Earnings	$1.158B	-$894.0M	-$761.0M
YoY Change	-229.53%	36.49%	-1142.47%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$5.918B	$3.389B	$3.487B
YoY Change
Total Liabilities & Shareholders Equity	$16.25B	$15.87B	$18.17B
YoY Change	2.39%	34.85%	52.26%

Cashflow Statement

Concept	2018 Q2	2017 Q2	2017 Q1
OPERATING ACTIVITIES
Net Income	-$60.00M	-$133.0M	-$143.0M
YoY Change	-54.89%	-106.5%	-184.12%
Depreciation, Depletion And Amortization	$152.0M	$165.0M	$136.0M
YoY Change	-7.88%	120.0%	91.55%
Cash From Operating Activities	$331.0M	$213.0M	$355.0M
YoY Change	55.4%	-14.8%	216.96%
INVESTING ACTIVITIES
Capital Expenditures	$44.00M	$47.00M	-$13.00M
YoY Change	-6.38%	-200.0%	-88.6%
Acquisitions	$5.000M	$8.000M
YoY Change	-37.5%
Other Investing Activities	$5.000M	-$1.000M	-$2.203B
YoY Change	-600.0%	-100.02%	-1373.41%
Cash From Investing Activities	$10.00M	-$54.00M	-$2.216B
YoY Change	-118.52%	-100.83%	-3855.93%
FINANCING ACTIVITIES
Cash Dividend Paid	$60.00M	$66.00M
YoY Change	-9.09%
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$98.00M	-$2.126B	509.0M
YoY Change	-95.39%	-34.24%	-170.99%
NET CHANGE
Cash From Operating Activities	$331.0M	$213.0M	355.0M
Cash From Investing Activities	$10.00M	-$54.00M	-2.216B
Cash From Financing Activities	-$98.00M	-$2.126B	509.0M
Net Change In Cash	$227.0M	-$1.967B	-1.352B
YoY Change	-111.54%	-155.94%	147.62%
FREE CASH FLOW
Cash From Operating Activities	$331.0M	$213.0M	$355.0M
Capital Expenditures	$44.00M	$47.00M	-$13.00M
Free Cash Flow	$287.0M	$166.0M	$368.0M
YoY Change	72.89%	-44.11%	62.83%

Facts In Submission

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CY2018Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2018Q2	dei	Document Period End Date DocumentPeriodEndDate	2018-06-29
CY2018Q2	dei	Document Type DocumentType	10-Q
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CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	434000000	USD
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CY2018Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	2514000000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1786000000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1677000000	USD
CY2017Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-14000000	USD
CY2018Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-9000000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	149000000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	133000000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	8319000000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	8322000000	USD
CY2018Q2	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	6000000	USD
CY2018Q2	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	3000000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	918000000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	907000000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-110000000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-65000000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-134000000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-69000000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.18
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.10
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-23000000	USD
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	5000000	USD
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	-0.04
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.01
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2018Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-26000000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-24000000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4000000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	107000000	USD
CY2018Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	79000000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	99000000	USD
CY2018Q1	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	61000000	USD
CY2018Q2	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	29000000	USD
CY2018Q1	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	29000000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-32000000	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	19000000	USD
CY2017Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-188000000	USD
CY2018Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-321000000	USD
CY2017Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2000000	USD
CY2018Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1000000	USD
CY2017Q2	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	62000000	USD
CY2018Q2	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	42000000	USD
CY2017Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-68000000	USD
CY2018Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-77000000	USD
CY2017Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-41000000	USD
CY2018Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5000000	USD
CY2017Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-39000000	USD
CY2018Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	39000000	USD
CY2018Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	3369000000	USD
CY2018Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	3369000000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2643000000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2532000000	USD
CY2017Q2	us-gaap	Interest And Debt Expense InterestAndDebtExpense	84000000	USD
CY2018Q2	us-gaap	Interest And Debt Expense InterestAndDebtExpense	52000000	USD
CY2017Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	9000000	USD
CY2018Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	9000000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	6000000	USD
CY2018Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	7000000	USD
CY2018Q1	us-gaap	Investment Owned At Cost InvestmentOwnedAtCost	175000000	USD
CY2018Q2	us-gaap	Investment Owned At Cost InvestmentOwnedAtCost	175000000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	10736000000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	10330000000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	10612000000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15759000000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16248000000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3170000000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	2875000000	USD
CY2018Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	302000000	USD
CY2018Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	292000000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	5026000000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	5032000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1100000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	400000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1750000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1250000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	600000000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5026000000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5032000000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2126000000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-98000000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-54000000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	10000000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	213000000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	331000000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	251000000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	331000000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-133000000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-60000000	USD
CY2018Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	962000000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	905000000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-44000000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	252000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	21000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	30000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	42000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	50000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	43000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	13000000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	66000000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	522000000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	501000000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	506000000	USD
CY2018Q1	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	118000000	USD
CY2018Q2	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	125000000	USD
CY2018Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	75000000	USD
CY2018Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	80000000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	526000000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1308000000	USD
CY2017Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-26000000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1333000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-2000000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-24000000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	372000000	USD
CY2018Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	403000000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	370000000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	87000000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	83000000	USD
CY2018Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	21000000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6000000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-19000000	USD
CY2017Q2	us-gaap	Other Restructuring Costs OtherRestructuringCosts	32000000	USD
CY2018Q2	us-gaap	Other Restructuring Costs OtherRestructuringCosts	9000000	USD
CY2017Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1000000	USD
CY2018Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	5000000	USD
CY2017Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	66000000	USD
CY2018Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	60000000	USD
CY2017Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	61000000	USD
CY2018Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	42000000	USD
CY2017Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8000000	USD
CY2018Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5000000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	47000000	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44000000	USD
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	177000000	USD
CY2018Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	184000000	USD
CY2017Q2	us-gaap	Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments	0	USD
CY2018Q2	us-gaap	Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments	64000000	USD
CY2017Q2	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	11000000	USD
CY2018Q2	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	4000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1990000000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1984000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	778000000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	758000000	USD
CY2018Q2	us-gaap	Purchase Obligation PurchaseObligation	619000000	USD
CY2017Q2	us-gaap	Repayments Of Debt RepaymentsOfDebt	2010000000	USD
CY2018Q2	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	233000000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	237000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	328000000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1158000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1267000000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1175000000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1156000000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	2800000000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	2800000000	USD
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	433000000	USD
CY2018Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	386000000	USD
CY2017Q2	us-gaap	Severance Costs1 SeveranceCosts1	27000000	USD
CY2018Q2	us-gaap	Severance Costs1 SeveranceCosts1	12000000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	147000000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	113000000	USD
CY2018Q2	us-gaap	Share Price SharePrice	20.65
CY2018Q1	us-gaap	Short Term Investments ShortTermInvestments	388000000	USD
CY2018Q2	us-gaap	Short Term Investments ShortTermInvestments	324000000	USD
CY2018Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	800000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	5023000000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	5918000000	USD
CY2017Q2	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	1000000	USD
CY2018Q2	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	2000000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	609000000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	624000000	shares
CY2018Q2	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;text-indent:18px;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">We have a 52/53-week fiscal year ending on the Friday closest to March 31. Unless otherwise stated, references to </font><font style="font-family:Arial;font-size:9pt;">three</font><font style="font-family:Arial;font-size:9pt;">-month periods in this report relate to fiscal periods ended </font><font style="font-family:Arial;font-size:9pt;">June 29, 2018</font><font style="font-family:Arial;font-size:9pt;"> and </font><font style="font-family:Arial;font-size:9pt;">June 30, 2017</font><font style="font-family:Arial;font-size:9pt;">, each consisting of 13 weeks. Our </font><font style="font-family:Arial;font-size:9pt;">2019</font><font style="font-family:Arial;font-size:9pt;"> fiscal year consists of </font><font style="font-family:Arial;font-size:9pt;">52</font><font style="font-family:Arial;font-size:9pt;"> weeks and ends on </font><font style="font-family:Arial;font-size:9pt;">March 29, 2019</font><font style="font-family:Arial;font-size:9pt;">.</font></div></div>

Files In Submission

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0000849399-18-000013.txt	Edgar Link	pending
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Gen Digital Inc. Stock $gen

2018 Q2 Form 10-Q Financial Statement

#000084939918000013 Filed on November 16, 2018

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Facts In Submission

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$GEN Gen Digital Inc. Stock $gen

2018 Q2 Form 10-Q Financial Statement

#000084939918000013 Filed on November 16, 2018

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Files In Submission

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Gen Digital Inc. Stock $gen