XML 20 R47.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
Mar. 31, 2014
subscription
Mar. 31, 2013
subscription
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Total members at end of period 0 [1] 0 [1]  
Revenues $ 1,270,089 $ 1,023,961  
Cost of revenues 869,186 736,952  
Marketing 137,098 119,086  
Contribution profit (loss) 263,805 167,923  
Other operating expenses 166,210 136,101  
Operating income 97,595 31,822  
Other income (expense) (8,651) (30,892)  
Provision (benefit) for income taxes 35,829 (1,759)  
Net income 53,115 2,689  
Amortization of content library 616,856 503,977  
Total content library, net 3,950,884   3,797,492
Domestic Streaming [Member]
     
Segment Reporting Information [Line Items]      
Total members at end of period 35,674,000 [1] 29,174,000 [1]  
Revenues 798,617 638,649  
Cost of revenues 517,094 440,334  
Marketing 80,258 66,965  
Contribution profit (loss) 201,265 131,350  
Amortization of content library 386,315 335,748  
Total content library, net 3,009,260   2,973,023
International Streaming [Member]
     
Segment Reporting Information [Line Items]      
Total members at end of period 12,683,000 [1] 7,142,000 [1]  
Revenues 267,118 142,019  
Cost of revenues 245,267 166,892  
Marketing 56,840 52,047  
Contribution profit (loss) (34,989) (76,920)  
Amortization of content library 214,420 149,992  
Total content library, net 918,979   804,690
Domestic DVD [Member]
     
Segment Reporting Information [Line Items]      
Total members at end of period 6,652,000 [1] 7,983,000 [1]  
Revenues 204,354 243,293  
Cost of revenues 106,825 129,726  
Marketing 0 74  
Contribution profit (loss) 97,529 113,493  
Amortization of content library 16,121 18,237  
Total content library, net $ 22,645   $ 19,779
[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 the Company's 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.