XML 37 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Adjustments The following table presents a summary of the amounts as reported and as reclassified in our consolidated statements of operations for the three and six months ended June 30, 2019:
 
Three months ended June 30, 2019
 
Six months ended June 30, 2019
 
As reported
 
As reclassified
 
As reported
 
As reclassified
 
(In millions)
Cost of revenue
$
522

 
$
500

 
$
1,035

 
$
990

Selling and marketing
1,657

 
1,643

 
3,192

 
3,164

Technology and content
435

 
304

 
864

 
601

General and administrative
214

 
205

 
405

 
389

Depreciation and amortization
52

 
228

 
104

 
456