Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2016

Commitments and Contingencies Disclosure [Abstract]

Future minimum payments under non-cancelable operating leases

The Company’s future minimum payments, which exclude operating expenses, under non-cancelable operating leases for office facilities and data centers having initial terms in excess of one year, and sublease income as of September 30, 2016, are as follows (in thousands):



Year Ending December 31,	Gross Operating Lease Commitments ⁽¹⁾		Sublease Income ⁽²⁾			Net Operating Lease Commitments
Remainder of 2016	$	42,278	$	(4,492	)	$	37,786
2017	177,351		(17,869		)	159,482
2018	206,836		(18,109		)	188,727
2019	205,804		(18,653		)	187,151
2020	196,974		(19,222		)	177,752
Thereafter	1,146,733		(121,185		)	1,025,548
Total minimum lease payments	$	1,975,976	$	(199,530	)	$	1,776,446

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(1)

In July 2016, the Company executed an agreement with Google Inc. ("Google"), a subsidiary of Alphabet Inc., to assume Google's leased properties in Sunnyvale, California, in exchange for the Company's leased properties in Mountain View, California. The impact of this transaction on the Company's future net operating lease commitments is not material. Refer to Note 6, Property and Equipment, for additional information regarding this agreement.


(2)	Primarily represents sublease income for several buildings the Company leases in Sunnyvale, California, to be recognized over the next 10 years.

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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