XML 52 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statement of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Net Revenue $ 2,230us-gaap_Revenues $ 2,172us-gaap_Revenues
Operating Expenses    
General and administrative 650us-gaap_GeneralAndAdministrativeExpense 665us-gaap_GeneralAndAdministrativeExpense
Advertising and marketing 142us-gaap_MarketingAndAdvertisingExpense 149us-gaap_MarketingAndAdvertisingExpense
Depreciation and amortization 87us-gaap_DepreciationAndAmortization 73us-gaap_DepreciationAndAmortization
Total operating expenses 879us-gaap_CostsAndExpenses 887us-gaap_CostsAndExpenses
Operating income 1,351us-gaap_OperatingIncomeLoss 1,285us-gaap_OperatingIncomeLoss
Other Income (Expense)    
Investment income 9us-gaap_InvestmentIncomeNet 7us-gaap_InvestmentIncomeNet
Interest expense (17)us-gaap_InterestExpense (6)us-gaap_InterestExpense
Other income (expense), net (3)us-gaap_OtherNonoperatingIncomeExpense (5)us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) (11)us-gaap_NonoperatingIncomeExpense (4)us-gaap_NonoperatingIncomeExpense
Income before income taxes 1,340us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,281us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 320us-gaap_IncomeTaxExpenseBenefit 411us-gaap_IncomeTaxExpenseBenefit
Net Income $ 1,020us-gaap_ProfitLoss $ 870us-gaap_ProfitLoss
Basic Earnings per Share $ 0.89us-gaap_EarningsPerShareBasic $ 0.73us-gaap_EarningsPerShareBasic
Basic Weighted-Average Shares Outstanding 1,148us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 1,185us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted Earnings per Share $ 0.89us-gaap_EarningsPerShareDiluted $ 0.73us-gaap_EarningsPerShareDiluted
Diluted Weighted-Average Shares Outstanding 1,152us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1] 1,189us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1]
[1] For the periods presented, the calculation of diluted EPS excluded a minimal amount of anti-dilutive share-based payment awards.