XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Components - Components of Content Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Content assets, net $ 15,941,325 $ 14,681,989
Current content assets, net 4,626,522 4,310,934
Non-current content assets, net $ 11,314,803 10,371,055
Average produced content asset amortization percentage 90.00%  
Average produced content asset amortization period 4 years  
Average unamortized cost percentage 30.00%  
Average amortization period of unamortized cost at balance sheet date 1 year  
Finite lived intangible assets amortization period tranche one 1 year  
Finite lived intangible assets amortization period tranche two 3 years  
Finite lived intangible assets amortization period tranche three 4 years  
Licensed content    
Finite-Lived Intangible Assets [Line Items]    
Net content $ 12,508,344 11,771,778
Produced content    
Finite-Lived Intangible Assets [Line Items]    
Net content 1,643,252 1,427,256
In production 1,613,898 1,311,137
In development and pre-production 161,497 158,517
Content assets, net $ 3,418,647 2,896,910
Produced content amortization percentage over one year 29.00%  
Produced content amortization percent over three years 79.00%  
Produced content amortization period over the next 48 months (more than) 80.00%  
DVD    
Finite-Lived Intangible Assets [Line Items]    
Content assets, net $ 14,334 $ 13,301