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Gen Digital Inc. GEN Gross Carrying Amount
Gross Carrying Amount at other companies
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Where this comes from
Reported directly by Gen Digital Inc. in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
The source filing: Gen Digital Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000849399-26-000031
| (In millions) | July 3, 2026 / Gross Carrying Amount | July 3, 2026 / Accumulated Amortization | July 3, 2026 / Net Carrying Amount | April 3, 2026 / Gross Carrying Amount | April 3, 2026 / Accumulated Amortization | April 3, 2026 / Net Carrying Amount |
|---|---|---|---|---|---|---|
| Customer relationships | $1,259 | $(671) | $588 | $1,220 | $(620) | $600 |
| Developed technology | 1,476 | (885) | 591 | 1,450 | (825) | 625 |
| Other | 182 | (54) | 128 | 179 | (47) | 132 |
| Total finite-lived intangible assets | 2,917 | (1,610) | 1,307 | 2,849 | (1,492) | 1,357 |
| Indefinite-lived trade names | 739 | — | 739 | 739 | — | 739 |
| Total intangible assets | $3,656 | $(1,610) | $2,046 | $3,588 | $(1,492) | $2,096 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Gen Digital Inc.'s gross carrying amount?
- Gen Digital Inc. (GEN) reported gross carrying amount of $2.92B in Q2 2026.
- How has Gen Digital Inc.'s gross carrying amount changed year-over-year?
- Gen Digital Inc.'s gross carrying amount decreased by 0.9% year-over-year, from $2.94B to $2.92B.
- What is the long-term trend for Gen Digital Inc.'s gross carrying amount?
- Over 5 years (2021 to 2026), Gen Digital Inc.'s gross carrying amount has grown at a 29.8% compound annual growth rate (CAGR), from $773M to $2.85B.
- What does gross carrying amount mean?
- Gross Carrying Amount
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