Quarterly report pursuant to Section 13 or 15(d)

Segments and Geographic Information - Gross Profit to Consolidated Income Reconciliation (Details)

v3.19.2
Segments and Geographic Information - Gross Profit to Consolidated Income Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment gross profit $ 1,105   $ 2,110  
Subscriber acquisition costs (104) $ (120) (212) $ (243)
Sales and marketing (232) (119) (415) (226)
Engineering, design and development (74) (27) (128) (58)
General and administrative (120) (92) (255) (177)
Depreciation and amortization (119) (75) (226) (147)
Share-based payment expense (57) (36) (127) (70)
Acquisition and other related costs (7) 0 (83) 0
Consolidated income before income taxes 339 $ 364 582 $ 733
Segment Reconciling Items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Subscriber acquisition costs (104)   (212)  
Sales and marketing (213)   (381)  
Engineering, design and development (61)   (106)  
General and administrative (105)   (224)  
Depreciation and amortization (119)   (226)  
Share-based payment expense (57)   (106)  
Acquisition and other related costs (7)   (83)  
Total other (expense) income (100)   (190)  
Cost of Sales        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Share-based payment expense (10)   (19)  
Sales and Marketing        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Share-based payment expense (19)   (34)  
Research and Development Expense        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Share-based payment expense (13)   (22)  
General and Administrative Expense        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Share-based payment expense $ (15)   $ (31)