XML 73 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Information on Reportable Segments and Reconciliation to Consolidated Net Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
subscription
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
subscription
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
subscription
unique_subscriber
Dec. 31, 2013
subscription
Dec. 31, 2012
subscription
unique_subscriber
Dec. 31, 2011
subscription
unique_subscriber
Segment Reporting Information [Line Items]                        
Total members at end of period 0 [1]       0 [1]       0 [1] 0 [1] 0 [1] 0 [1]
Total unique subscribers at end of period                 26,253,000 [1],[2]     26,253,000 [1],[2]
Revenues $ 1,175,230 $ 1,105,999 $ 1,069,372 $ 1,023,961 $ 945,239 $ 905,089 $ 889,163 $ 869,791 $ 875,575 $ 4,374,562 $ 3,609,282 $ 3,204,577
Cost of revenues                 575,155 3,083,256 2,625,866 2,039,901
Marketing                 107,647 503,889 465,400 381,269
Contribution profit (loss)                 192,773 787,417 518,016 783,407
Other operating expenses                 130,901 559,070 468,024 407,339
Operating income                 61,872 228,347 49,992 376,068
Other income (expense)                 (5,037) (57,273) (19,512) (16,546)
Provision for income taxes                 21,616 58,671 13,328 133,396
Net income 48,421 31,822 29,471 2,689 7,897 7,675 6,164 (4,584) 35,219 112,403 17,152 226,126
Total content library, net 3,797,492       2,874,170         3,797,492 2,874,170  
Amortization of content library                   2,193,306 1,656,614  
Domestic Streaming [Member]
                       
Segment Reporting Information [Line Items]                        
Total members at end of period 33,420,000 [1]       27,146,000 [1]       21,671,000 [1] 33,420,000 [1] 27,146,000 [1] 21,671,000 [1]
Revenues                 476,334 2,751,375 2,184,868  
Cost of revenues                 345,026 1,849,154 1,558,864  
Marketing                 73,335 279,454 256,995  
Contribution profit (loss)                 57,973 622,767 369,009  
Total content library, net 2,973,023       2,317,070         2,973,023 2,317,070  
Amortization of content library                   1,420,076 1,152,446  
International Streaming [Member]
                       
Segment Reporting Information [Line Items]                        
Total members at end of period 10,930,000 [1]       6,121,000 [1]       1,858,000 [1] 10,930,000 [1] 6,121,000 [1] 1,858,000 [1]
Revenues                 28,988 712,390 287,542  
Cost of revenues                 55,909 774,753 475,570  
Marketing                 32,822 211,969 201,115  
Contribution profit (loss)                 (59,743) (274,332) (389,143)  
Total content library, net 804,690       527,235         804,690 527,235  
Amortization of content library                   701,905 438,772  
Domestic DVD [Member]
                       
Segment Reporting Information [Line Items]                        
Total members at end of period 6,930,000 [1]       8,224,000 [1]       11,165,000 [1] 6,930,000 [1] 8,224,000 [1] 11,165,000 [1]
Revenues                 370,253 910,797 1,136,872  
Cost of revenues                 174,220 459,349 591,432  
Marketing                 1,490 12,466 7,290  
Contribution profit (loss)                 194,543 438,982 538,150  
Total content library, net 19,779       29,865         19,779 29,865  
Amortization of content library                   71,325 65,396  
Domestic [Member]
                       
Segment Reporting Information [Line Items]                        
Total unique subscribers at end of period                 24,395,000 [1],[2]     24,395,000 [1],[2]
Revenues                       3,121,727
Cost of revenues                       1,932,419
Marketing                       302,752
Contribution profit (loss)                       886,556
International [Member]
                       
Segment Reporting Information [Line Items]                        
Total unique subscribers at end of period                 1,858,000 [1],[2]     1,858,000 [1],[2]
Revenues                       82,850
Cost of revenues                       107,482
Marketing                       78,517
Contribution profit (loss)                       $ (103,149)
[1] A membership (also referred to as a subscription) is defined as the right to receive either the Netflix streaming service or Netflix DVD service. Memberships are assigned to territories based on the geographic location used at time of sign up as determined by our internal systems, which utilize industry standard geo-location technology. The Company offers free-trial memberships to new and certain rejoining members. For inclusion in the definition of a member in the above metrics, a method of payment is required to be provided even during the free-trial period. Total members therefore include those who are on a free-trial and have provided a method of payment. A membership would be canceled and cease to be reflected in the above metrics as of the effective cancellation date. Voluntary cancellations become effective at the end of the monthly membership period, while involuntary cancellation of the service, as a result of a failed method of payment, becomes effective immediately.
[2] For purposes of determining the number of unique members, domestic members who have elected both a DVD and a streaming membership plan are considered a single unique member.