XML 19 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 6 Months Ended
Jun. 30, 2014
subscription
Jun. 30, 2013
subscription
Jun. 30, 2014
subscription
Jun. 30, 2013
subscription
Dec. 31, 2013
Segment Reporting Information [Line Items]          
Total members at end of period 0 [1] 0 [1] 0 [1] 0 [1]  
Revenues $ 1,340,407 $ 1,069,372 $ 2,610,496 $ 2,093,333  
Cost of revenues 914,848 760,674 1,784,034 1,497,626  
Marketing 120,763 114,611 257,861 233,697  
Contribution profit (loss) 304,796 194,087 568,601 362,010  
Other operating expenses 175,196 136,970 341,406 273,071  
Operating income 129,600 57,117 227,195 88,939  
Other income (expense) (12,228) (10,468) (20,879) (41,360)  
Provision for income taxes 46,354 17,178 82,183 15,419  
Net income 71,018 29,471 124,133 32,160  
Amortization of content library 655,960 527,959 1,272,816 1,031,936  
Total content library, net 4,135,137   4,135,137   3,797,492
Domestic Streaming [Member]
         
Segment Reporting Information [Line Items]          
Total members at end of period 36,244,000 [1] 29,807,000 [1] 36,244,000 [1] 29,807,000 [1]  
Revenues 838,225 671,089 1,636,842 1,309,738  
Cost of revenues 546,223 452,598 1,063,317 892,932  
Marketing 64,727 67,177 144,985 134,142  
Contribution profit (loss) 227,275 151,314 428,540 282,664  
Amortization of content library 409,896 344,441 796,211 680,189  
Total content library, net 3,196,275   3,196,275   2,973,023
International Streaming [Member]
         
Segment Reporting Information [Line Items]          
Total members at end of period 13,801,000 [1] 7,747,000 [1] 13,801,000 [1] 7,747,000 [1]  
Revenues 307,461 165,902 574,579 307,921  
Cost of revenues 266,697 184,400 511,964 351,292  
Marketing 56,036 47,335 112,876 99,382  
Contribution profit (loss) (15,272) (65,833) (50,261) (142,753)  
Amortization of content library 229,141 165,809 443,561 315,801  
Total content library, net 914,239   914,239   804,690
Domestic DVD [Member]
         
Segment Reporting Information [Line Items]          
Total members at end of period 6,261,000 [1] 7,508,000 [1] 6,261,000 [1] 7,508,000 [1]  
Revenues 194,721 232,381 399,075 475,674  
Cost of revenues 101,928 123,676 208,753 253,402  
Marketing 0 99 0 173  
Contribution profit (loss) 92,793 108,606 190,322 222,099  
Amortization of content library 16,923 17,709 33,044 35,946  
Total content library, net $ 24,623   $ 24,623   $ 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.