Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.1
Segments and Geographic Information - Gross Profit to Consolidated Income Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Segment gross profit $ 1,130 $ 1,113
Subscriber acquisition costs (86) (99)
Sales and marketing (217) (225)
Engineering, design and development (64) (71)
General and administrative (121) (107)
Depreciation and amortization (132) (132)
Share-based payment expense (51) (55)
Impairment, restructuring and acquisition costs (245) 0
Income before income taxes 157 373
Segment Reconciling Items    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Subscriber acquisition costs (86) (99)
Sales and marketing (202) (208)
Engineering, design and development (54) (60)
General and administrative (106) (91)
Depreciation and amortization (132) (132)
Share-based payment expense (51) (55)
Impairment, restructuring and acquisition costs (245)  
Total other (expense) income (97) (95)
Cost of Sales    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Share-based payment expense (11) (11)
Sales and Marketing    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Share-based payment expense (15) (17)
Research and Development Expense    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Share-based payment expense (10) (11)
General and Administrative Expense    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Share-based payment expense $ (15) $ (16)