XML 98 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 4) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Allowance for sales returns and price protection $ 66 $ 74
Inventory reserve 11 9
Accrued expenses 40 38
Deferred revenue 288 291
Tax credit carryforwards 58 50
Net operating loss carryforwards 10 10
Stock-based compensation 54 69
Transaction costs 9 9
Other 19 13
Deferred tax assets 555 563
Valuation allowance 0 0
Deferred tax assets, net of valuation allowance 555 563
Deferred tax liabilities:    
Intangibles (166) (169)
Prepaid royalties (30) (22)
Capitalized software development expenses (81) (84)
State taxes (7) (34)
Other (6) 0
Deferred tax liabilities (290) (309)
Net deferred tax assets $ 265 $ 254