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Net Income Per Share (Tables)
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
The following table sets forth the computation of basic and diluted net income per share of Class A and Class B common stock and Class C capital stock (in millions, except share amounts which are reflected in thousands and per share amounts):
 
Three Months Ended June 30,
 
2014
 
2015
 
(unaudited)
 
Class A
 
Class B
 
Class C
 
Class A
 
Class B
 
Class C
Basic net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
 
 
 
Adjustment Payment to Class C capital stockholders - continuing operations
$
0

 
$
0

 
$
0

 
$
0

 
$
0

 
$
522

Allocation of undistributed earnings - continuing operations
1,429

 
280

 
1,710

 
1,440

 
260

 
1,709

Allocation of undistributed earnings - discontinued operations
(28
)
 
(6
)
 
(34
)
 
0

 
0

 
0

Total
$
1,401

 
$
274

 
$
1,676

 
$
1,440

 
$
260

 
$
2,231

Denominator
 
 
 
 
 
 
 
 
 
 
 
Number of shares used in per share computation
282,216

 
55,300

 
337,599

 
288,723

 
52,114

 
342,780

Basic net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
5.06

 
$
5.06

 
$
5.06

 
$
4.99

 
$
4.99

 
$
6.51

Discontinued operations
(0.10
)
 
(0.10
)
 
(0.10
)
 
0.00

 
0.00

 
0.00

Basic net income per share
$
4.96

 
$
4.96

 
$
4.96

 
$
4.99

 
$
4.99

 
$
6.51

Diluted net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
 
 
 
Adjustment Payment to Class C capital stockholders - continuing operations
$
0

 
$
0

 
$
0

 
$
0

 
$
0

 
$
522

Allocation of undistributed earnings for basic computation - continuing operations
$
1,429

 
$
280

 
$
1,710

 
$
1,440

 
$
260

 
$
1,709

Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares
280

 
0

 
0

 
260

 
0

 
0

Reallocation of undistributed earnings
(2
)
 
(5
)
 
2

 
(7
)
 
(3
)
 
7

Allocation of undistributed earnings - continuing operations
$
1,707

 
$
275

 
$
1,712

 
$
1,693

 
$
257

 
$
1,716

Allocation of undistributed earnings for basic computation - discontinued operations
(28
)
 
(6
)
 
(34
)
 
0

 
0

 
0

Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares
(6
)
 
0

 
0

 
0

 
0

 
0

Reallocation of undistributed earnings
0

 
1

 
0

 
0

 
0

 
0

Allocation of undistributed earnings - discontinued operations
$
(34
)
 
$
(5
)
 
$
(34
)
 
$
0

 
$
0

 
$
0

Denominator
 
 
 
 
 
 
 
 
 
 
 
Number of shares used in basic computation
282,216

 
55,300

 
337,599

 
288,723

 
52,114

 
342,780

Weighted-average effect of dilutive securities
 
 
 
 
 
 
 
 
 
 
 
Add:
 
 
 
 
 
 
 
 
 
 
 
Conversion of Class B to Class A common shares outstanding
55,300

 
0

 
0

 
52,114

 
0

 
0

Employee stock options
2,010

 
0

 
2,004

 
1,546

 
0

 
1,502

Restricted stock units and other contingently issuable shares
3,104

 
0

 
4,130

 
807

 
0

 
3,406

Number of shares used in per share computation
342,630

 
55,300

 
343,733

 
343,190

 
52,114

 
347,688

Diluted net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
4.98

 
$
4.98

 
$
4.98

 
$
4.93

 
$
4.93

 
$
6.43

Discontinued operations
(0.10
)
 
(0.10
)
 
(0.10
)
 
0.00

 
0.00

 
0.00

Diluted net income per share
$
4.88

 
$
4.88

 
$
4.88

 
$
4.93

 
$
4.93

 
$
6.43


 
Six Months Ended June 30,
 
2014
 
2015
 
(unaudited)
 
Class A
 
Class B
 
Class C
 
Class A
 
Class B
 
Class C
Basic net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
 
 
 
Adjustment Payment to Class C capital stockholders - continuing operations
$
0

 
$
0

 
$
0

 
$
0

 
$
0

 
$
522

Allocation of undistributed earnings - continuing operations
2,916

 
578

 
3,494

 
2,921

 
533

 
3,470

Allocation of undistributed earnings - discontinued operations
(111
)
 
(22
)
 
(133
)
 
0

 
0

 
0

Total
$
2,805

 
$
556

 
$
3,361

 
$
2,921

 
$
533

 
$
3,992

Denominator
 
 
 
 
 
 
 
 
 
 
 
Number of shares used in per share computation
281,160

 
55,702

 
336,989

 
287,800

 
52,480

 
341,986

Basic net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
10.37

 
$
10.37

 
$
10.37

 
$
10.15

 
$
10.15

 
$
11.68

Discontinued operations
(0.39
)
 
(0.39
)
 
(0.39
)
 
0.00

 
0.00

 
0.00

Basic net income per share
$
9.98

 
$
9.98

 
$
9.98

 
$
10.15

 
$
10.15

 
$
11.68

Diluted net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
 
 
 
Adjustment Payment to Class C capital stockholders - continuing operations
$
0

 
$
0

 
$
0

 
$
0

 
$
0

 
$
522

Allocation of undistributed earnings for basic computation - continuing operations
$
2,916

 
$
578

 
$
3,494

 
$
2,921

 
$
533

 
$
3,470

Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares
578

 
0

 
0

 
533

 
0

 
0

Reallocation of undistributed earnings
(3
)
 
(10
)
 
3

 
(15
)
 
(7
)
 
15

Allocation of undistributed earnings - continuing operations
$
3,491

 
$
568

 
$
3,497

 
$
3,439

 
$
526

 
$
3,485

Allocation of undistributed earnings for basic computation - discontinued operations
(111
)
 
(22
)
 
(133
)
 
0

 
0

 
0

Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares
(22
)
 
0

 
0

 
0

 
0

 
0

Reallocation of undistributed earnings
0

 
0

 
0

 
0

 
0

 
0

Allocation of undistributed earnings - discontinued operations
$
(133
)
 
$
(22
)
 
$
(133
)
 
$
0

 
$
0

 
$
0

Denominator
 
 
 
 
 
 
 
 
 
 
 
Number of shares used in basic computation
281,160

 
55,702

 
336,989

 
287,800

 
52,480

 
341,986

Weighted-average effect of dilutive securities
 
 
 
 
 
 
 
 
 
 
 
Add:
 
 
 
 
 
 
 
 
 
 
 
Conversion of Class B to Class A common shares outstanding
55,702

 
0

 
0

 
52,480

 
0

 
0

Employee stock options
2,216

 
0

 
2,210

 
1,619

 
0

 
1,577

Restricted stock units and other contingently issuable shares
3,499

 
0

 
4,012

 
922

 
0

 
3,805

Number of shares used in per share computation
342,577

 
55,702

 
343,211

 
342,821

 
52,480

 
347,368

Diluted net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
10.19

 
$
10.19

 
$
10.19

 
$
10.03

 
$
10.03

 
$
11.53

Discontinued operations
(0.39
)
 
(0.39
)
 
(0.39
)
 
0.00

 
0.00

 
0.00

Diluted net income per share
$
9.80

 
$
9.80

 
$
9.80

 
$
10.03

 
$
10.03

 
$
11.53