XML 26 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net revenues    
Product sales $ 509 $ 645
Subscription, licensing, and other revenues 1,217 810
Total net revenues 1,726 1,455
Costs and expenses    
Cost of revenues, product sales - product costs 143 169
Cost of revenues, product sales - software royalties, amortization, and intellectual property licenses 88 128
Cost of revenues, subs/licensing/other - game ops and distribution costs 232 142
Cost of revenues, subs/licensing/other - software royalties, amortization, and intellectual property licenses 122 52
Product development 225 175
Sales and marketing 246 168
General and administrative 177 160
Total costs and expenses 1,233 994
Operating income 493 461
Interest and other expense (income), net 40 52
Income before income tax expense 453 409
Income tax expense 27 46
Net income $ 426 $ 363
Earnings per common share    
Basic (in dollars per share) $ 0.57 $ 0.49
Diluted (in dollars per share) $ 0.56 $ 0.48
Weighted-average number of shares outstanding    
Basic (in shares) 749 735
Diluted (in shares) 761 749
Dividends per common share (in dollars per share) $ 0.30 $ 0.26