XML 22 R2.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Total net revenues $ 1,133.1 $ 1,179.8 $ 3,237.3 $ 3,466.5
Cost of revenues:        
Total cost of revenues 454.7 468.8 1,339.8 1,436.2
Gross margin 678.4 711.0 1,897.5 2,030.3
Operating expenses:        
Research and development 244.5 253.8 716.1 772.0
Sales and marketing 235.3 224.8 692.8 702.5
General and administrative 61.2 67.9 189.4 178.1
Restructuring (benefits) charges (1.1) 4.4 35.6 2.3
Total operating expenses 539.9 550.9 1,633.9 1,654.9
Operating income 138.5 160.1 263.6 375.4
Other expense, net (20.4) (8.1) (23.2) (31.1)
Income before income taxes 118.1 152.0 240.4 344.3
Income tax provision (benefit) 18.8 (71.8) 63.8 (30.4)
Net income $ 99.3 $ 223.8 $ 176.6 $ 374.7
Net income per share:        
Basic (in dollars per share) $ 0.29 $ 0.65 $ 0.51 $ 1.07
Diluted, (in dollars per share) $ 0.29 $ 0.64 $ 0.50 $ 1.05
Shares used in computing net income per share:        
Basic (in shares) 342.2 346.2 345.5 350.1
Diluted (in shares) 345.5 350.5 350.1 355.2
Product        
Total net revenues $ 743.2 $ 794.7 $ 2,075.8 $ 2,330.4
Cost of revenues:        
Total cost of revenues 304.0 312.5 888.3 955.5
Service        
Total net revenues 389.9 385.1 1,161.5 1,136.1
Cost of revenues:        
Total cost of revenues $ 150.7 $ 156.3 $ 451.5 $ 480.7