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Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
License $ 638 $ 614 $ 1,214 $ 1,175
Services 959 843 1,894 1,642
GSA settlement (76) 0 (76) 0
Total revenues 1,521 1,457 3,032 2,817
Operating expenses (1):        
Cost of license revenues [1] 46 46 96 96
Cost of services revenues [1] 204 172 397 323
Research and development [1] 322 317 627 610
Sales and marketing [1] 565 544 1,100 1,018
General and administrative [1] 180 179 367 330
Realignment charges [1] (2) (1) 21 (1)
Operating income 206 200 424 441
Investment income 13 9 25 18
Interest expense with EMC (7) (7) (13) (12)
Other income, net 1 0 0 0
Income before income taxes 213 202 436 447
Income tax provision 41 35 68 81
Net income $ 172 $ 167 $ 368 $ 366
Net income per weighted-average share, basic for Class A and Class B $ 0.41 $ 0.39 $ 0.86 $ 0.85
Net income per weighted-average share, diluted for Class A and Class B $ 0.40 $ 0.38 $ 0.86 $ 0.84
Weighted-average shares, basic for Class A and Class B 424,169 430,216 426,055 430,050
Weighted-average shares, diluted for Class A and Class B 426,797 434,199 428,772 434,218
Cost of license revenues        
Operating expenses (1):        
Stock-based compensation $ 0 $ 1 $ 1 $ 2
Cost of services revenues        
Operating expenses (1):        
Stock-based compensation 10 11 22 20
Research and development        
Operating expenses (1):        
Stock-based compensation 53 66 107 126
Sales and marketing        
Operating expenses (1):        
Stock-based compensation 43 43 81 84
General and administrative        
Operating expenses (1):        
Stock-based compensation $ 17 $ 18 $ 31 $ 35
[1] Includes stock-based compensation as follows: Cost of license revenues $0 $1 $1 $2, Cost of services revenues $10 $11 $22 $20, Research and development $53 $66 $107 $126, Sales and marketing $43 $43 $81 $84, General and administrative $17 $18 $31 $35.