XML 40 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheet Components - Components of Content Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Content assets, net $ 18,396,359 $ 14,681,989
Current content assets, net 4,987,916 4,310,934
Non-current content assets, net $ 13,408,443 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  
Licensed content, net    
Finite-Lived Intangible Assets [Line Items]    
Net content $ 13,458,275 11,771,778
Produced content, net    
Finite-Lived Intangible Assets [Line Items]    
Net content 1,946,994 1,427,256
In production 2,757,434 1,311,137
In development and pre-production 222,885 158,517
Content assets, net $ 4,927,313 2,896,910
Produced content amortization percentage over one year 32.00%  
Produced content amortization percent over three years 82.00%  
DVD, net    
Finite-Lived Intangible Assets [Line Items]    
Content assets, net $ 10,771 $ 13,301