XML 27 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments and Geographic Region (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
segments
Dec. 31, 2012
Dec. 31, 2011
Operating Segments and Geographic Region                      
Number of operating segments                 3    
Segment Reporting Information [Line Items]                      
Consolidated net revenues $ 1,518,000,000 $ 691,000,000 $ 1,050,000,000 $ 1,324,000,000 $ 1,768,000,000 $ 841,000,000 $ 1,075,000,000 $ 1,172,000,000 $ 4,583,000,000 $ 4,856,000,000 $ 4,755,000,000
Income from operations 284,000,000 70,000,000 430,000,000 587,000,000 484,000,000 227,000,000 227,000,000 513,000,000 1,372,000,000 1,451,000,000 1,328,000,000
Net effect from changes in the deferral of net revenues                 241,000,000 (131,000,000) 266,000,000
Stock-based compensation expense                 (110,000,000) (126,000,000) (103,000,000)
Restructuring                 0 0 (25,000,000)
Amortization of intangible assets                 (24,000,000) (30,000,000) (72,000,000)
Interest and other investment income (expense), net                 (53,000,000) 7,000,000 3,000,000
Income before income tax expense                 1,319,000,000 1,458,000,000 1,331,000,000
Restructuring expense in general and administrative expense related to the business combination                     1,000,000
Long-lived assets 138,000,000       141,000,000       138,000,000 141,000,000  
US
                     
Segment Reporting Information [Line Items]                      
Revenues as a percentage of consolidated net revenues 51.00%       48.00%       51.00% 48.00% 49.00%
UK
                     
Segment Reporting Information [Line Items]                      
Revenues as a percentage of consolidated net revenues 14.00%       14.00%       14.00% 14.00% 16.00%
France
                     
Segment Reporting Information [Line Items]                      
Revenues as a percentage of consolidated net revenues 12.00%       13.00%       12.00% 13.00% 14.00%
Activision
                     
Segment Reporting Information [Line Items]                      
Restructuring                 0 0 (25,000,000)
Distribution
                     
Segment Reporting Information [Line Items]                      
Impairment of goodwill                     (12,000,000)
Operating segments
                     
Segment Reporting Information [Line Items]                      
Consolidated net revenues                 4,342,000,000 4,987,000,000 4,489,000,000
Income from operations                 1,355,000,000 1,698,000,000 1,358,000,000
Long-lived assets 138,000,000       141,000,000       138,000,000 141,000,000 163,000,000
Operating segments | Total platform
                     
Segment Reporting Information [Line Items]                      
Consolidated net revenues                 4,260,000,000 4,550,000,000 4,337,000,000
Operating segments | Console
                     
Segment Reporting Information [Line Items]                      
Consolidated net revenues                 2,379,000,000 2,186,000,000 2,439,000,000
Operating segments | PC
                     
Segment Reporting Information [Line Items]                      
Consolidated net revenues                 340,000,000 675,000,000 282,000,000
Operating segments | Online subscriptions
                     
Segment Reporting Information [Line Items]                      
Consolidated net revenues                 912,000,000 986,000,000 1,357,000,000
Operating segments | Other
                     
Segment Reporting Information [Line Items]                      
Consolidated net revenues                 629,000,000 703,000,000 259,000,000
Operating segments | North America
                     
Segment Reporting Information [Line Items]                      
Consolidated net revenues                 2,414,000,000 2,436,000,000 2,405,000,000
Long-lived assets 102,000,000       90,000,000       102,000,000 90,000,000 105,000,000
Operating segments | Europe
                     
Segment Reporting Information [Line Items]                      
Consolidated net revenues                 1,826,000,000 1,968,000,000 1,990,000,000
Long-lived assets 29,000,000       40,000,000       29,000,000 40,000,000 46,000,000
Operating segments | Asia Pacific
                     
Segment Reporting Information [Line Items]                      
Consolidated net revenues                 343,000,000 452,000,000 360,000,000
Long-lived assets 7,000,000       11,000,000       7,000,000 11,000,000 12,000,000
Operating segments | Activision
                     
Segment Reporting Information [Line Items]                      
Consolidated net revenues                 2,895,000,000 3,072,000,000 2,828,000,000
Income from operations                 971,000,000 970,000,000 851,000,000
Operating segments | Blizzard
                     
Segment Reporting Information [Line Items]                      
Consolidated net revenues                 1,124,000,000 1,609,000,000 1,243,000,000
Income from operations                 376,000,000 717,000,000 496,000,000
Operating segments | Distribution
                     
Segment Reporting Information [Line Items]                      
Consolidated net revenues                 323,000,000 306,000,000 418,000,000
Income from operations                 8,000,000 11,000,000 11,000,000
Reconciliation items
                     
Segment Reporting Information [Line Items]                      
Net effect from changes in the deferral of net revenues and related cost of sales                 229,000,000 (91,000,000) 183,000,000
Stock-based compensation expense                 (110,000,000) (126,000,000) (103,000,000)
Restructuring                 0 0 (26,000,000)
Amortization of intangible assets                 (23,000,000) (30,000,000) (72,000,000)
Fees and other expenses related to the Purchase Transaction and related debt financings                 (79,000,000) 0 0
Impairment of goodwill                 $ 0 $ 0 $ (12,000,000)