XML 29 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net revenues      
Product sales $ 2,196 $ 2,447 $ 2,786
Subscription, licensing, and other revenues 4,412 2,217 1,622
Total net revenues 6,608 4,664 4,408
Costs and expenses      
Cost of revenues - product sales: Product costs 741 872 981
Cost of revenues - product sales: Software royalties, amortization, and intellectual property licenses 331 370 265
Cost of revenues - subscription, licensing, and other revenues: Game operations and distribution costs 851 274 250
Cost of revenues - subscription, licensing, and other revenues: Software royalties, amortization, and intellectual property licenses 471 69 29
Product development 958 646 571
Sales and marketing 1,210 734 712
General and administrative 634 380 417
Total costs and expenses 5,196 3,345 3,225
Operating income 1,412 1,319 1,183
Interest and other expense (income), net 214 198 202
Loss on extinguishment of debt 92 0 0
Income before income tax expense 1,106 1,121 981
Income tax expense 140 229 146
Net income $ 966 $ 892 $ 835
Earnings per common share      
Basic (in dollars per share) $ 1.30 $ 1.21 $ 1.14
Diluted (in dollars per share) $ 1.28 $ 1.19 $ 1.13
Weighted-average number of shares outstanding      
Basic (in shares) 740 728 716
Diluted (in shares) 754 739 726
Dividends per common share (in dollars per share) $ 0.26 $ 0.23 $ 0.20