Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
Segments and Geographic Information - Gross Profit to Consolidated Income Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment gross profit $ 1,018 $ 1,105 $ 2,131 $ 2,110
Subscriber acquisition costs (48) (104) (147) (212)
Sales and marketing (217) (232) (442) (415)
Engineering, design and development (61) (74) (132) (128)
General and administrative (119) (120) (226) (255)
Depreciation and amortization (124) (119) (256) (226)
Share-based payment expense (52) (57) (107) (127)
Acquisition and restructuring costs (24) (7) (24) (83)
Consolidated income before income taxes 317 339 690 582
Segment Reconciling Items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Subscriber acquisition costs (48) (104) (147) (212)
Sales and marketing (201) (213) (409) (381)
Engineering, design and development (52) (61) (112) (106)
General and administrative (102) (105) (193) (224)
Depreciation and amortization (124) (119) (256) (226)
Share-based payment expense (52) (57) (107) (106)
Acquisition and restructuring costs (24) (7) (24) (83)
Total other (expense) income (98) (100) (193) (190)
Cost of Sales        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Share-based payment expense (10) (10) (21) (19)
Sales and Marketing        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Share-based payment expense (16) (19) (33) (34)
Research and Development Expense        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Share-based payment expense (9) (13) (20) (22)
General and Administrative Expense        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Share-based payment expense $ (17) $ (15) $ (33) $ (31)