XML 62 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENT OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Net revenues $ 2,099 $ 2,150 $ 6,270 $ 6,467
Cost of net revenues 433 413 1,278 1,221
Gross profit 1,666 1,737 4,992 5,246
Operating expenses:        
Sales and marketing 565 624 1,672 1,815
Product development 241 246 694 747
General and administrative 207 203 862 678
Provision for transaction losses 65 58 199 196
Amortization of acquired intangible assets 10 10 30 65
Total operating expenses 1,088 1,141 3,457 3,501
Income from operations 578 596 1,535 1,745
Interest and other, net 87 17 221 32
Income from continuing operations before income taxes 665 613 1,756 1,777
Provision for income taxes (120) (104) (332) (3,371)
Income (loss) from continuing operations 545 509 1,424 (1,594)
Income (loss) from discontinued operations, net of income taxes (6) 164 (176) 617
Net income (loss) $ 539 $ 673 $ 1,248 $ (977)
Income (loss) per share - basic:        
Continuing operations (in usd per share) $ 0.45 $ 0.41 $ 1.17 $ (1.27)
Discontinued operations (in usd per share) 0.00 0.13 (0.14) 0.49
Net income (loss) per share - basic (usd per share) 0.45 0.54 1.03 (0.78)
Income (loss) per share - diluted:        
Continuing operations (in usd per share) 0.45 0.41 1.16 (1.27)
Discontinued operations (in usd per share) 0.00 0.13 (0.14) 0.49
Net income (loss) per share - diluted (in usd per share) $ 0.45 $ 0.54 $ 1.02 $ (0.78)
Weighted average shares:        
Basic (in shares) 1,210 1,242 1,214 1,258
Diluted (in shares) 1,223 1,251 1,226 1,258