XML 18 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net revenues    
Product sales$ 369$ 397$ 2,197$ 2,025
Subscription, licensing, and other revenues3853481,151994
Total net revenues7547453,3483,019
Costs and expenses    
Cost of sales - product costs138194650765
Cost of sales - massively multi-player online role-playing game ("MMORPG")5961181168
Cost of sales - software royalties and amortization2461133211
Cost of sales - intellectual property licenses163369105
Product development133118390361
Sales and marketing115110264291
General and administrative104113333253
Restructuring30240
Total costs and expenses5926902,0442,154
Operating income162551,304865
Investment and other income, net314715
Income before income tax expense165691,311880
Income tax expense1718325229
Net income$ 148$ 51$ 986$ 651
Earnings per common share    
Basic (in dollars per share)$ 0.13$ 0.04$ 0.84$ 0.53
Diluted (in dollars per share)$ 0.13$ 0.04$ 0.84$ 0.52
Weighted-average shares outstanding    
Basic (in shares)1,1401,2121,1511,230
Diluted (in shares)1,1481,2271,1601,245
Dividends per common share (in dollars per share)$ 0$ 0$ 0.165$ 0.15