XML 36 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings per Share (Tables)
3 Months Ended
Mar. 31, 2017
Earnings Per Share [Abstract]  
Numerators and Denominators of Basic and Diluted EPS Computations for Common Stock
The numerators and denominators of the basic and diluted EPS computations for our common stock are calculated as follows (in millions, except per share amounts): 
 
Three Months Ended March 31,
 
2017
 
2016
 
Class A
 
Class B
 
Class A
 
Class B
Basic EPS:
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
Net income
$
2,497

 
$
567

 
$
1,404

 
$
334

Less: Net income attributable to participating securities
4

 
1

 
5

 
1

Net income attributable to common stockholders
$
2,493

 
$
566

 
$
1,399

 
$
333

Denominator
 
 
 
 
 
 
 
Weighted average shares outstanding
2,359

 
537

 
2,303

 
550

Less: Shares subject to repurchase
3

 
2

 
7

 
3

Number of shares used for basic EPS computation
2,356

 
535

 
2,296

 
547

Basic EPS
$
1.06

 
$
1.06

 
$
0.61

 
$
0.61

Diluted EPS:
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
Net income attributable to common stockholders
$
2,493

 
$
566

 
$
1,399

 
$
333

Reallocation of net income attributable to participating securities
5

 

 
6

 

Reallocation of net income as a result of conversion of Class B to Class A common stock
566

 

 
333

 

Reallocation of net income to Class B common stock

 
2

 

 
4

Net income attributable to common stockholders for diluted EPS
$
3,064

 
$
568

 
$
1,738

 
$
337

Denominator
 
 
 
 
 
 
 
Number of shares used for basic EPS computation
2,356

 
535

 
2,296

 
547

Conversion of Class B to Class A common stock
535

 

 
547

 

Weighted average effect of dilutive securities:
 
 
 
 
 
 
 
Employee stock options
5

 
5

 
8

 
8

RSUs
44

 
3

 
49

 
7

Shares subject to repurchase
3

 
1

 
5

 
1

Earn-out shares
1

 
1

 

 

Number of shares used for diluted EPS computation
2,944

 
545

 
2,905

 
563

Diluted EPS
$
1.04

 
$
1.04

 
$
0.60

 
$
0.60