Information About 猫咪社区's Operating Segments - Reconciliation Of Segment Adjusted OIBDA (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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Information About 猫咪社区's Operating Segments | 听 | 听 | 听 | 听 |
Consolidated segment Adjusted OIBDA | $ 727 | $ 698 | $ 1,216 | $ 1,165 |
Legal settlement, net | (69) | 听 | (69) | 听 |
Stock-based compensation | (53) | (53) | (99) | (97) |
Depreciation and amortization | (231) | (223) | (447) | (387) |
Operating income (loss) | 374 | 422 | 601 | 681 |
Interest expense | (153) | (149) | (303) | (289) |
Share of earnings (losses) of affiliates, net | 22 | 16 | 14 | 12 |
Realized and unrealized gains (losses) on financial instruments, net | 58 | (49) | 211 | (61) |
Other, net | 21 | (4) | 27 | 13 |
Earnings (loss) from continuing operations before income taxes | $ 322 | $ 236 | $ 550 | $ 356 |
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- Definition Adjusted OIBDA is defined by the Company as revenue less operating expenses and selling, general and administrative expenses (excluding stock-based compensation). This measure of performance excludes depreciation and amortization, stock-based compensation, separately reported litigation settlements and restructurings and impairment charges that are included in the measurement of operating income pursuant to GAAP. No definition available.
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- Definition Information About 猫咪社区's Operating Segments [Abstract] No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments (OTTI) of the subject investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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