XML 27 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
Cost of Revenue
9 Months Ended
Sep. 30, 2016
Cost of Revenue [Abstract]  
Cost of Revenue Disclosure



3. COST OF REVENUE



Substantially all of the Company’s operating costs and expenses are “cost of revenue” items. Operating costs that could be classified as general and administrative by the Company would include the Company’s corporate office costs at its Franklin, Tennessee office, which were $43 million and $68 million for the three months ended September 30, 2016 and 2015, respectively, and $146 million and $202 million for the nine months ended September 30, 2016 and 2015, respectively. Included in these corporate office costs is stock-based compensation of $10 million and $15 million for the three months ended September 30, 2016 and 2015, respectively, and $36 million and $44 million for the nine months ended September 30, 2016 and 2015, respectively.