XML 98 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Payments - Stock-Based Compensation Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Share-based compensation expense before income taxes $ 218 $ 166 $ 209
Income tax benefit (28) (29) (46)
Total share-based compensation expense, net of income tax benefit 190 137 163
Cost of revenues—product sales: Software royalties, amortization, and intellectual property licenses      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Share-based compensation expense before income taxes 14 19 13
Cost of revenues—in-game, subscription, and other: Game Operations and Distribution Costs      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Share-based compensation expense before income taxes 1 1 2
Cost of revenues—in-game, subscription, and other: Software royalties, amortization, and intellectual property licenses      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Share-based compensation expense before income taxes 0 1 3
Product development      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Share-based compensation expense before income taxes 42 53 61
Sales and marketing      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Share-based compensation expense before income taxes 21 10 15
General and administrative      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Share-based compensation expense before income taxes $ 140 $ 82 $ 115