XML 25 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenue $ 17,928 $ 12,466 $ 7,872
Costs and expenses:      
Cost of revenue 2,867 2,153 1,875
Research and development 4,816 2,666 1,415
Marketing and sales 2,725 1,680 997
General and administrative 1,295 973 781
Total costs and expenses 11,703 7,472 5,068
Income from operations 6,225 4,994 2,804
Interest and other income/(expense), net (31) (84) (50)
Income before provision for income taxes 6,194 4,910 2,754
Provision for income taxes 2,506 1,970 1,254
Net income 3,688 2,940 1,500
Less: Net income attributable to participating securities 19 15 9
Net income attributable to Class A and Class B common stockholders $ 3,669 $ 2,925 $ 1,491
Earnings per share attributable to Class A and Class B common stockholders:      
Basic (in dollars per share) $ 1.31 $ 1.12 $ 0.62
Diluted (in dollars per share) $ 1.29 $ 1.10 $ 0.60
Weighted average shares used to compute earnings per share attributable to Class A and Class B common stockholders:      
Basic (in shares) 2,803 2,614 2,420
Diluted (in shares) 2,853 2,664 2,517
Share-based compensation expense included in costs and expenses:      
Share-based compensation expense $ 2,969 $ 1,837 $ 906
Cost of revenue      
Share-based compensation expense included in costs and expenses:      
Share-based compensation expense 81 62 42
Research and development      
Share-based compensation expense included in costs and expenses:      
Share-based compensation expense 2,350 1,328 604
Marketing and sales      
Share-based compensation expense included in costs and expenses:      
Share-based compensation expense 320 249 133
General and administrative      
Share-based compensation expense included in costs and expenses:      
Share-based compensation expense $ 218 $ 198 $ 127