CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

3 Months Ended

Mar. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:

	March 31, 2020		December 31, 2019		March 31, 2019		December 31, 2018
	(In thousands)
Cash and cash equivalents	$	2,822,729	$	3,139,295	$	2,217,337	$	2,131,632
Restricted cash included in other current assets	867		654		1,635		1,633
Restricted cash included in other assets	398		409		416		420
Total cash and cash equivalents and restricted cash as shown on the consolidated statement of cash flows	$	2,823,994	$	3,140,358	$	2,219,388	$	2,133,685

Schedule of Accumulated Amortization and Depreciation

The following table provides the accumulated amortization and depreciation within the consolidated balance sheet:

Asset Category	March 31, 2020		December 31, 2019
	(In thousands)
Right-of-use assets (included in "other non-current assets")	$	59,237	$	47,815
Property, capitalized software and equipment	$	335,766	$	324,359
Intangible assets	$	237,567	$	215,198

Schedule of Restricted Cash

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:

	March 31, 2020		December 31, 2019		March 31, 2019		December 31, 2018
	(In thousands)
Cash and cash equivalents	$	2,822,729	$	3,139,295	$	2,217,337	$	2,131,632
Restricted cash included in other current assets	867		654		1,635		1,633
Restricted cash included in other assets	398		409		416		420
Total cash and cash equivalents and restricted cash as shown on the consolidated statement of cash flows	$	2,823,994	$	3,140,358	$	2,219,388	$	2,133,685

Schedule of Other (Expense) Income, Net

Other (expense) income, net

	Three Months Ended March 31,
	2020			2019
	(In thousands)
Other (expense) income, net	$	(49,893	)	$	651