XML 25 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net revenues                      
Net revenues $ 2,381 $ 1,512 $ 1,641 $ 1,965 $ 2,043 $ 1,618 $ 1,631 $ 1,726 $ 7,500 $ 7,017 $ 6,608
Cost of revenues:                      
Cost of revenues 832 513 510 662 803 552 561 585      
Product development                 1,101 1,069 958
Sales and marketing                 1,062 1,378 1,210
General and administrative                 832 760 634
Total costs and expenses                 5,512 5,708 5,196
Operating income 694 265 434 595 221 257 339 493 1,988 1,309 1,412
Interest and other expense (income), net (Note 17)                 71 146 214
Loss on extinguishment of debt                 40 12 92
Income before income tax expense                 1,877 1,151 1,106
Income tax expense                 64 878 140
Net income $ 650 $ 260 $ 402 $ 500 $ (584) $ 188 $ 243 $ 426 $ 1,813 $ 273 $ 966
Earnings per common share                      
Basic (in dollars per share) $ 0.85 $ 0.34 $ 0.53 $ 0.66 $ (0.77) $ 0.25 $ 0.32 $ 0.57 $ 2.38 $ 0.36 $ 1.30
Diluted (in dollars per share) $ 0.84 $ 0.34 $ 0.52 $ 0.65 $ (0.77) $ 0.25 $ 0.32 $ 0.56 $ 2.35 $ 0.36 $ 1.28
Weighted-average number of shares outstanding                      
Basic (in shares)                 762 754 740
Diluted (in shares)                 771 766 754
Product sales                      
Net revenues                      
Net revenues                 $ 2,255 $ 2,110 $ 2,196
Product costs                      
Cost of revenues:                      
Cost of revenues                 719 733 741
Software royalties, amortization, and intellectual property licenses                      
Cost of revenues:                      
Cost of revenues                 371 300 331
Subscription, licensing, and other revenues                      
Net revenues                      
Net revenues                 5,245 4,907 4,412
Game operations and distribution costs                      
Cost of revenues:                      
Cost of revenues                 1,028 984 851
Software royalties, amortization, and intellectual property licenses                      
Cost of revenues:                      
Cost of revenues                 $ 399 $ 484 $ 471