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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 2,478 $ 1,512
Marketable securities 7,974 2,396
Accounts receivable, net of allowances for doubtful accounts of $18 and $17 as of September 30, 2012 and December 31, 2011, respectively 635 547
Income tax refundable 567 0
Prepaid expenses and other current assets 631 149
Total current assets 12,285 4,604
Property and equipment, net 2,289 1,475
Goodwill and intangible assets, net 1,423 162
Other assets 41 90
Total assets 16,038 6,331
Current liabilities:    
Accounts payable 59 63
Platform partners payable 155 171
Accrued expenses and other current liabilities 409 296
Deferred revenue and deposits 85 90
Current portion of capital lease obligations 372 279
Total current liabilities 1,080 899
Capital lease obligations, less current portion 530 398
Other liabilities 254 135
Total liabilities 1,864 1,432
Stockholders' equity:    
Convertible preferred stock, $0.000006 par value, issuable in series; no shares and 569 million shares authorized as of September 30, 2012 and December 31, 2011, respectively, no shares and 543 million shares issued and outstanding as of September 30, 2012 and December 31, 2011, respectively 0 615
Common stock value 0 0
Additional paid-in capital 12,585 2,684
Accumulated other comprehensive loss (6) (6)
Retained earnings 1,595 1,606
Total stockholders' equity 14,174 4,899
Total liabilities and stockholders' equity $ 16,038 $ 6,331