XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Information On Reportable Segments And Reconciliation To Consolidated Net Income (Details)
subscription in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
subscription
Sep. 30, 2016
USD ($)
subscription
Sep. 30, 2017
USD ($)
subscription
Sep. 30, 2016
USD ($)
subscription
Segment Reporting Information [Line Items]        
Total memberships at end of period | subscription [1]
Revenues $ 2,984,859 $ 2,290,188 $ 8,406,958 $ 6,353,128
Cost of revenues 1,992,980 1,532,844 5,552,312 4,375,482
Marketing 312,490 282,043 858,083 706,082
Contribution profit 679,389 475,301 1,996,563 1,271,564
Other operating expenses 470,762 369,265 1,403,187 1,045,705
Operating income 208,627 106,036 593,376 225,859
Other income (expense) (92,390) (26,909) (239,385) (55,621)
Provision for (benefit from) income taxes (13,353) 27,610 (19,421) 50,308
Net income 129,590 51,517 373,412 119,930
Amortization of content assets $ 1,640,736 $ 1,243,392 $ 4,532,322 $ 3,517,736
Domestic Streaming        
Segment Reporting Information [Line Items]        
Total memberships at end of period | subscription [1] 52,772 47,497 52,772 47,497
Revenues $ 1,547,210 $ 1,304,333 $ 4,522,751 $ 3,673,845
Cost of revenues 864,408 720,658 2,445,858 2,094,310
Marketing 128,901 108,495 357,547 277,243
Contribution profit 553,901 475,180 1,719,346 1,302,292
Amortization of content assets $ 727,832 $ 597,039 $ 2,033,268 $ 1,709,168
International Streaming        
Segment Reporting Information [Line Items]        
Total memberships at end of period | subscription [1] 56,476 39,246 56,476 39,246
Revenues $ 1,327,435 $ 853,480 $ 3,538,862 $ 2,263,429
Cost of revenues 1,081,485 748,515 2,946,414 2,076,576
Marketing 183,589 173,548 500,536 428,839
Contribution profit 62,361 (68,583) 91,912 (241,986)
Amortization of content assets $ 899,645 $ 627,069 $ 2,450,686 $ 1,748,822
Domestic DVD        
Segment Reporting Information [Line Items]        
Total memberships at end of period | subscription [1] 3,569 4,273 3,569 4,273
Revenues $ 110,214 $ 132,375 $ 345,345 $ 415,854
Cost of revenues 47,087 63,671 160,040 204,596
Marketing 0 0 0 0
Contribution profit 63,127 68,704 185,305 211,258
Amortization of content assets $ 13,259 $ 19,284 $ 48,368 $ 59,746
[1] A membership (also referred to as a subscription) is defined as the right to receive Netflix service following sign-up and a method of payment being provided. 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 certain new and rejoining members. Total members include those who are on a free-trial as long as a method of payment has been provided. A membership is canceled and ceases to be reflected in the above metrics as of the effective cancellation date. Voluntary cancellations become effective at the end of the prepaid membership period, while involuntary cancellation of the service, as a result of a failed method of payment, becomes effective immediately.