XML 148 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations - Effect on Statements of Operations of Discontinued Operations (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Stock-based compensation expense $ 79 $ 43 $ 43
Discontinued Operations [Member] | Social and Mobile Games [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Stock-based compensation expense     264
Discontinued Operations, Disposed of by Sale [Member] | Discontinued Operations [Member] | Social and Mobile Games [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net revenues     678
Operating expenses [1]     748
Gain from discontinued operations     4,180
Pre-tax income/(loss) from operations     4,110
Income/(loss), net of income taxes     $ 3,380
[1] (1)  Operating expenses primarily consist of platform fees and property, general, administrative, and other expenses, including stock-based compensation expense directly identifiable with employees of the SMG Business of $264 million