XML 20 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net revenues:      
Net revenues: $ 4,445.1 $ 4,445.4 $ 4,647.5
Cost of revenues:      
Cost of revenues: 1,871.4 1,828.6 1,906.3
Gross margin 2,573.7 2,616.8 2,741.2
Operating expenses:      
Research and development 958.4 955.7 1,003.2
Sales and marketing 938.8 939.3 927.4
General and administrative 255.4 244.3 231.1
Restructuring charges 68.0 35.3 7.3
Total operating expenses 2,220.6 2,174.6 2,169.0
Operating income 353.1 442.2 572.2
Loss on extinguishment of debt (55.0) (15.3) 0.0
Other expense, net [1] (32.9) (12.5) (39.5)
Income before income taxes 265.2 414.4 532.7
Income tax provision (benefit) 7.4 69.4 (34.2)
Net income $ 257.8 $ 345.0 $ 566.9
Earnings Per Share [Abstract]      
Basic (in dollars per share) $ 0.78 $ 1.01 $ 1.62
Diluted (in dollars per share) $ 0.77 $ 0.99 $ 1.60
Shares used in computing net income per share:      
Basic (in shares) 330.4 343.2 349.0
Diluted (in shares) 335.2 348.2 354.4
Product      
Net revenues:      
Net revenues: $ 2,845.0 $ 2,867.7 $ 3,107.1
Cost of revenues:      
Cost of revenues: 1,278.6 1,227.0 1,277.2
Service      
Net revenues:      
Net revenues: 1,600.1 1,577.7 1,540.4
Cost of revenues:      
Cost of revenues: $ 592.8 $ 601.6 $ 629.1
[1] The amount for the year ended December 31, 2019 has been reclassified to conform to the current period presentation.