XML 81 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations Discontinued Operations - Effect on Statements of Operations of Discontinued Operations (Details)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Allocated Share-based Compensation Expense $ 13
Social and Mobile Games [Member] | Discontinued Operations, Disposed of by Sale [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Allocated Share-based Compensation Expense 15
Social and mobile games 218
Platform fees 64
Property, general, administrative, and other (1) 88 [1]
Total operating expenses 152
Pre-tax income from discontinued operations 66
Income tax provision (33)
Total income from discontinued operations, net of income taxes $ 33
[1] Property, general, administrative, and other includes stock-based compensation expense directly identifiable with employees of the SMG Business of $15 million for the three months ended March 31, 2016