XML 52 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Effect on Statements of Operations of Discontinued Operations
Effect on Statements of Operations of Discontinued Operations
(In millions)
Three Months Ended September 30, 2016
 
Nine Months Ended September 30, 2016
Revenues
 
 
 
Social and mobile games
$
222

 
$
678

Operating expenses
 
 
 
Platform fees
64

 
197

Property, general, administrative, and other (1)
346

 
551

Total operating expenses
410

 
748

 
 
 
 
Gain from discontinued operations
4,161

 
4,161

 
 
 
 
Pre-tax income from discontinued operations
3,973

 
4,091

Income tax provision
(680
)
 
(740
)
Total income from discontinued operations, net of income taxes
$
3,293

 
$
3,351

____________________
(1) 
Property, general, administrative, and other includes stock-based compensation expense directly identifiable with employees of the SMG Business of $211 million and $262 million for the three and nine months ended September 30, 2016