XML 21 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenue $ 5,382 $ 3,543
Costs and expenses:    
Cost of revenue 838 654
Research and development 1,343 1,062
Marketing and sales 826 620
General and administrative 366 274
Total costs and expenses 3,373 2,610
Income from operations 2,009 933
Interest and other income/(expense), net 56 (1)
Income before provision for income taxes 2,065 932
Provision for income taxes 555 420
Net income 1,510 512
Less: Net income attributable to participating securities 5 3
Net income attributable to Class A and Class B common stockholders $ 1,505 $ 509
Earnings per share attributable to Class A and Class B common stockholders:    
Basic (in dollars per share) $ 0.53 $ 0.18
Diluted (in dollars per share) $ 0.52 $ 0.18
Weighted average shares used to compute earnings per share attributable to Class A and Class B common stockholders:    
Basic (in shares) 2,843 2,784
Diluted (in shares) 2,888 2,836
Share-based compensation expense included in costs and expenses:    
Share-based compensation expense $ 747 $ 703
Cost of revenue    
Share-based compensation expense included in costs and expenses:    
Share-based compensation expense 22 17
Research and development    
Share-based compensation expense included in costs and expenses:    
Share-based compensation expense 586 566
Marketing and sales    
Share-based compensation expense included in costs and expenses:    
Share-based compensation expense 82 72
General and administrative    
Share-based compensation expense included in costs and expenses:    
Share-based compensation expense $ 57 $ 48