Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
Segments and Geographic Information - Gross Profit to Consolidated Income Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment gross profit $ 1,212 $ 1,141 $ 3,528 $ 3,272
Subscriber acquisition costs (71) (110) (245) (257)
Sales and marketing (269) (222) (725) (664)
Engineering, design and development (68) (64) (197) (196)
General and administrative (125) (131) (376) (357)
Depreciation and amortization (135) (125) (399) (381)
Share-based payment expense (51) (58) (149) (165)
Impairment, restructuring and acquisition costs 95 0 (13) (24)
Income before income taxes 433 344 1,152 1,034
Segment Reconciling Items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Subscriber acquisition costs (71) (110) (245) (257)
Sales and marketing (254) (205) (682) (614)
Engineering, design and development (59) (53) (171) (165)
General and administrative (109) (112) (329) (305)
Depreciation and amortization (135) (125) (399) (381)
Share-based payment expense (51) (58) (149) (165)
Impairment, restructuring and acquisition costs 95   (13) (24)
Total other (expense) income (195) (134) (388) (327)
Cost of Sales        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Share-based payment expense (11) (11) (33) (32)
Sales and Marketing        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Share-based payment expense (15) (17) (43) (50)
Research and Development Expense        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Share-based payment expense (9) (11) (26) (31)
General and Administrative Expense        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Share-based payment expense $ (16) $ (19) $ (47) $ (52)