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Net Income Per Share (Tables)
9 Months Ended
Sep. 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 September 30,
 
2014
 
2015
 
(unaudited)
 
Class A
 
Class B
 
Class C
 
Class A
 
Class B
 
Class C
Basic net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
 
 
 
Allocation of undistributed earnings - continuing operations
$
1,226

 
$
236

 
$
1,462

 
$
1,683

 
$
298

 
$
1,998

Allocation of undistributed earnings - discontinued operations
(78
)
 
(15
)
 
(92
)
 
0

 
0

 
0

Total
$
1,148

 
$
221

 
$
1,370

 
$
1,683

 
$
298

 
$
1,998

Denominator
 
 
 
 
 
 
 
 
 
 
 
Number of shares used in per share computation
283,850

 
54,623

 
338,624

 
290,368

 
51,369

 
344,698

Basic net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
4.32

 
$
4.32

 
$
4.32

 
$
5.80

 
$
5.80

 
$
5.80

Discontinued operations
(0.27
)
 
(0.27
)
 
(0.27
)
 
0.00

 
0.00

 
0.00

Basic net income per share
$
4.05

 
$
4.05

 
$
4.05

 
$
5.80

 
$
5.80

 
$
5.80

Diluted net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
 
 
 
Allocation of undistributed earnings for basic computation - continuing operations
$
1,226

 
$
236

 
$
1,462

 
$
1,683

 
$
298

 
$
1,998

Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares
236

 
0

 
0

 
298

 
0

 
0

Reallocation of undistributed earnings
(2
)
 
(4
)
 
2

 
(10
)
 
(4
)
 
10

Allocation of undistributed earnings - continuing operations
$
1,460

 
$
232

 
$
1,464

 
$
1,971

 
$
294

 
$
2,008

Allocation of undistributed earnings for basic computation - discontinued operations
(78
)
 
(15
)
 
(92
)
 
0

 
0

 
0

Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares
(15
)
 
0

 
0

 
0

 
0

 
0

Reallocation of undistributed earnings
1

 
0

 
(1
)
 
0

 
0

 
0

Allocation of undistributed earnings - discontinued operations
$
(92
)
 
$
(15
)
 
$
(93
)
 
$
0

 
$
0

 
$
0

Denominator
 
 
 
 
 
 
 
 
 
 
 
Number of shares used in basic computation
283,850

 
54,623

 
338,624

 
290,368

 
51,369

 
344,698

Weighted-average effect of dilutive securities
 
 
 
 
 
 
 
 
 
 
 
Add:
 
 
 
 
 
 
 
 
 
 
 
Conversion of Class B to Class A common shares outstanding
54,623

 
0

 
0

 
51,369

 
0

 
0

Employee stock options
1,985

 
0

 
1,962

 
1,342

 
0

 
1,300

Restricted stock units and other contingently issuable shares
3,062

 
0

 
4,109

 
835

 
0

 
4,407

Number of shares used in per share computation
343,520

 
54,623

 
344,695

 
343,914

 
51,369

 
350,405

Diluted net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
4.25

 
$
4.25

 
$
4.25

 
$
5.73

 
$
5.73

 
$
5.73

Discontinued operations
(0.27
)
 
(0.27
)
 
(0.27
)
 
0.00

 
0.00

 
0.00

Diluted net income per share
$
3.98

 
$
3.98

 
$
3.98

 
$
5.73

 
$
5.73

 
$
5.73


 
Nine Months Ended September 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
4,142

 
813

 
4,957

 
4,604

 
831

 
5,468

Allocation of undistributed earnings - discontinued operations
(188
)
 
(37
)
 
(226
)
 
0

 
0

 
0

Total
$
3,954

 
$
776

 
$
4,731

 
$
4,604

 
$
831

 
$
5,990

Denominator
 
 
 
 
 
 
 
 
 
 
 
Number of shares used in per share computation
282,014

 
55,357

 
337,562

 
288,686

 
52,108

 
342,862

Basic net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
14.69

 
$
14.69

 
$
14.69

 
$
15.95

 
$
15.95

 
$
17.47

Discontinued operations
(0.67
)
 
(0.67
)
 
(0.67
)
 
0.00

 
0.00

 
0.00

Basic net income per share
$
14.02

 
$
14.02

 
$
14.02

 
$
15.95

 
$
15.95

 
$
17.47

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
$
4,142

 
$
813

 
$
4,957

 
$
4,604

 
$
831

 
$
5,468

Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares
813

 
0

 
0

 
831

 
0

 
0

Reallocation of undistributed earnings
(5
)
 
(14
)
 
5

 
(24
)
 
(9
)
 
24

Allocation of undistributed earnings - continuing operations
$
4,950

 
$
799

 
$
4,962

 
$
5,411

 
$
822

 
$
5,492

Allocation of undistributed earnings for basic computation - discontinued operations
(188
)
 
(37
)
 
(226
)
 
0

 
0

 
0

Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares
(37
)
 
0

 
0

 
0

 
0

 
0

Reallocation of undistributed earnings
0

 
1

 
0

 
0

 
0

 
0

Allocation of undistributed earnings - discontinued operations
$
(225
)
 
$
(36
)
 
$
(226
)
 
$
0

 
$
0

 
$
0

Denominator
 
 
 
 
 
 
 
 
 
 
 
Number of shares used in basic computation
282,014

 
55,357

 
337,562

 
288,686

 
52,108

 
342,862

Weighted-average effect of dilutive securities
 
 
 
 
 
 
 
 
 
 
 
Add:
 
 
 
 
 
 
 
 
 
 
 
Conversion of Class B to Class A common shares outstanding
55,357

 
0

 
0

 
52,108

 
0

 
0

Employee stock options
2,139

 
0

 
2,127

 
1,527

 
0

 
1,484

Restricted stock units and other contingently issuable shares
3,362

 
0

 
4,036

 
893

 
0

 
4,005

Number of shares used in per share computation
342,872

 
55,357

 
343,725

 
343,214

 
52,108

 
348,351

Diluted net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
14.44

 
$
14.44

 
$
14.44

 
$
15.77

 
$
15.77

 
$
17.27

Discontinued operations
(0.66
)
 
(0.66
)
 
(0.66
)
 
0.00

 
0.00

 
0.00

Diluted net income per share
$
13.78

 
$
13.78

 
$
13.78

 
$
15.77

 
$
15.77

 
$
17.27