$EA
Electronic Arts Inc Stock $ea

$ea Overview Financials Valuation SEC Filings Company Website

2016 Q3 Form 10-Q Financial Statement

#000071251516000149 Filed on November 08, 2016

Income Statement

Concept	2016 Q3	2015 Q3
Revenue	$898.0M	$815.0M
YoY Change	10.18%	-17.68%
Cost Of Revenue	$401.0M	$409.0M
YoY Change	-1.96%	-4.22%
Gross Profit	$497.0M	$406.0M
YoY Change	22.41%	-27.89%
Gross Profit Margin	55.35%	49.82%
Selling, General & Admin	$254.0M	$257.0M
YoY Change	-1.17%	-6.55%
% of Gross Profit	51.11%	63.3%
Research & Development	$291.0M	$265.0M
YoY Change	9.81%	1.53%
% of Gross Profit	58.55%	65.27%
Depreciation & Amortization	$28.00M	$30.00M
YoY Change	-6.67%	-9.09%
% of Gross Profit	5.63%	7.39%
Operating Expenses	$546.0M	$525.0M
YoY Change	4.0%	-2.6%
Operating Profit	-$49.00M	-$119.0M
YoY Change	-58.82%	-595.83%
Interest Expense	-$11.00M	-$6.000M
YoY Change	83.33%	-25.0%
% of Operating Profit
Other Income/Expense, Net	-$3.000M	-$9.000M
YoY Change	-66.67%	50.0%
Pretax Income	-$52.00M	-$128.0M
YoY Change	-59.38%	-811.11%
Income Tax	-$14.00M	$12.00M
% Of Pretax Income
Net Earnings	-$38.00M	-$140.0M
YoY Change	-72.86%	-4766.67%
Net Earnings / Revenue	-4.23%	-17.18%
Basic Earnings Per Share	-$0.13	-$0.45
Diluted Earnings Per Share	-$0.13	-$0.45
COMMON SHARES
Basic Shares Outstanding	301.0M shares	312.0M shares
Diluted Shares Outstanding	301.0M shares	312.0M shares

Balance Sheet

Concept	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.266B	$2.588B
YoY Change	26.2%	8.38%
Cash & Equivalents	$1.746B	$1.598B
Short-Term Investments	$1.520B	$990.0M
Other Short-Term Assets	$221.0M	$213.0M
YoY Change	3.76%	12.11%
Inventory	$50.00M	$62.00M
Prepaid Expenses
Receivables	$723.0M	$737.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$4.260B	$3.646B
YoY Change	16.84%	3.23%
LONG-TERM ASSETS
Property, Plant & Equipment	$431.0M	$430.0M
YoY Change	0.23%	-10.97%
Goodwill	$1.709B	$1.709B
YoY Change	0.0%	-0.81%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$98.00M	$117.0M
YoY Change	-16.24%	-17.02%
Total Long-Term Assets	$2.632B	$2.354B
YoY Change	11.81%	-5.8%
TOTAL ASSETS
Total Short-Term Assets	$4.260B	$3.646B
Total Long-Term Assets	$2.632B	$2.354B
Total Assets	$6.892B	$6.000B
YoY Change	14.87%	-0.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$206.0M	$188.0M
YoY Change	9.57%	-1.57%
Accrued Expenses	$777.0M	$802.0M
YoY Change	-3.12%	-12.35%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$422.0M
YoY Change	-100.0%
Total Short-Term Liabilities	$2.050B	$2.525B
YoY Change	-18.81%	5.78%
LONG-TERM LIABILITIES
Long-Term Debt	$990.0M	$13.00M
YoY Change	7515.38%	-97.8%
Other Long-Term Liabilities	$156.0M	$175.0M
YoY Change	-10.86%	-16.27%
Total Long-Term Liabilities	$156.0M	$175.0M
YoY Change	-10.86%	-16.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.050B	$2.525B
Total Long-Term Liabilities	$156.0M	$175.0M
Total Liabilities	$3.284B	$2.841B
YoY Change	15.59%	-15.47%
SHAREHOLDERS EQUITY
Retained Earnings	$2.462B	$1.206B
YoY Change	104.15%	228.61%
Common Stock	$1.156B	$1.984B
YoY Change	-41.73%	-11.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.608B	$3.146B
YoY Change
Total Liabilities & Shareholders Equity	$6.892B	$6.000B
YoY Change	14.87%	-0.51%

Cashflow Statement

Concept	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	-$38.00M	-$140.0M
YoY Change	-72.86%	-4766.67%
Depreciation, Depletion And Amortization	$28.00M	$30.00M
YoY Change	-6.67%	-9.09%
Cash From Operating Activities	-$21.00M	$9.000M
YoY Change	-333.33%	-95.08%
INVESTING ACTIVITIES
Capital Expenditures	-$29.00M	-$18.00M
YoY Change	61.11%	-14.29%
Acquisitions
YoY Change
Other Investing Activities	-$139.0M	$78.00M
YoY Change	-278.21%	-1660.0%
Cash From Investing Activities	-$168.0M	$60.00M
YoY Change	-380.0%	-330.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-102.0M	-260.0M
YoY Change	-60.77%	261.11%
NET CHANGE
Cash From Operating Activities	-21.00M	9.000M
Cash From Investing Activities	-168.0M	60.00M
Cash From Financing Activities	-102.0M	-260.0M
Net Change In Cash	-291.0M	-191.0M
YoY Change	52.36%	-324.71%
FREE CASH FLOW
Cash From Operating Activities	-$21.00M	$9.000M
Capital Expenditures	-$29.00M	-$18.00M
Free Cash Flow	$8.000M	$27.00M
YoY Change	-70.37%	-86.76%

Facts In Submission

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CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	111000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	219000000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	1710000000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	1709000000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2016Q1	us-gaap	Goodwill Gross GoodwillGross	2078000000	USD
CY2016Q3	us-gaap	Goodwill Gross GoodwillGross	2077000000	USD
CY2016Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	-368000000	USD
CY2016Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	-368000000	USD
	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-1000000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	406000000	USD
	us-gaap	Gross Profit GrossProfit	1436000000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	497000000	USD
	us-gaap	Gross Profit GrossProfit	1589000000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-128000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	381000000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-52000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	500000000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	79000000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-14000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	98000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	26000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	26000000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	126000000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	133000000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	379000000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	493000000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-149000000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-34000000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-1000000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-20000000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	26000000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	-11000000	USD
	us-gaap	Interest Expense InterestExpense	-24000000	USD
	us-gaap	Interest Paid InterestPaid	3000000	USD
	us-gaap	Interest Paid InterestPaid	22000000	USD
CY2016Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	32000000	USD
CY2016Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	41000000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	33000000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-38000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	402000000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17000000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-39000000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-54000000	USD
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	7000000	shares
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3000000	shares
CY2015Q3	us-gaap	Interest Expense InterestExpense	-6000000	USD
	us-gaap	Interest Expense InterestExpense	-14000000	USD
CY2016Q3	us-gaap	Inventory Net InventoryNet	50000000	USD
CY2016Q1	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	1000000	USD
CY2016Q3	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	9000000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	3652000000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	3284000000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7050000000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6892000000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2418000000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	2050000000	USD
CY2016Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	80000000	USD
CY2016Q3	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	86000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-307000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-351000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-80000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-249000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-62000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-139000000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-140000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	302000000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	525000000	USD
	us-gaap	Operating Expenses OperatingExpenses	1043000000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	546000000	USD
	us-gaap	Operating Expenses OperatingExpenses	1078000000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-119000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	393000000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-49000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	511000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-38000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-8000000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	17000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-32000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-31000000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	1000000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	218000000	USD
CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	289000000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	254000000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	221000000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	103000000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	98000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-25000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-6000000	USD
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CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-30000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-46000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	1000000	USD
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CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	1000000	USD
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CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	4000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	7000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	4000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	10000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	5000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-8000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	27000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-12000000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-11000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	258000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	256000000	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	42000000	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	69000000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	551000000	USD
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	824000000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	163000000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	156000000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9000000	USD
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	0	shares
CY2016Q1	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	989000000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	84000000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	31000000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	513000000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	644000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1282000000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1298000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	439000000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	431000000	USD
CY2015Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-5000000	USD
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CY2016Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-5000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-11000000	USD
CY2016Q3	us-gaap	Recorded Unconditional Purchase Obligation RecordedUnconditionalPurchaseObligation	1140000000	USD
CY2016Q3	us-gaap	Recorded Unconditional Purchase Obligation Due In Next Rolling Twelve Months RecordedUnconditionalPurchaseObligationDueInNextRollingTwelveMonths	23000000	USD
CY2016Q3	us-gaap	Recorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year RecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear	15000000	USD
CY2016Q3	us-gaap	Recorded Unconditional Purchase Obligation Due In Rolling After Year Five RecordedUnconditionalPurchaseObligationDueInRollingAfterYearFive	400000000	USD
CY2016Q3	us-gaap	Recorded Unconditional Purchase Obligation Due In Rolling Year Five RecordedUnconditionalPurchaseObligationDueInRollingYearFive	27000000	USD
CY2016Q3	us-gaap	Recorded Unconditional Purchase Obligation Due In Rolling Year Four RecordedUnconditionalPurchaseObligationDueInRollingYearFour	626000000	USD
CY2016Q3	us-gaap	Recorded Unconditional Purchase Obligation Due In Rolling Year Three RecordedUnconditionalPurchaseObligationDueInRollingYearThree	25000000	USD
CY2016Q3	us-gaap	Recorded Unconditional Purchase Obligation Due In Rolling Year Two RecordedUnconditionalPurchaseObligationDueInRollingYearTwo	24000000	USD
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	198000000	USD
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	163000000	USD
CY2015Q3	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	265000000	USD
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	561000000	USD
CY2016Q3	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	291000000	USD
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	585000000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2060000000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2462000000	USD
CY2015Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	434000000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1177000000	USD
CY2016Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	420000000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1104000000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	815000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2018000000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	898000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2169000000	USD
CY2015Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	381000000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	841000000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	478000000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1065000000	USD
CY2015Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	156000000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	279000000	USD
CY2016Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	143000000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	271000000	USD
CY2016Q1	us-gaap	Senior Long Term Notes SeniorLongTermNotes	989000000	USD
CY2016Q3	us-gaap	Senior Long Term Notes SeniorLongTermNotes	990000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	89000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	96000000	USD
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2337000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	36.83
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CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	146000000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3278000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2932000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	35.09
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	35.66
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	143000000	USD
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	2874000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	35.75
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CY2016Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	114000000	USD
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	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	318000	shares
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	3396000000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	3608000000	USD
CY2016Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	2000000	USD
CY2016Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	349000000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	16000000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	10000000	USD
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CY2016Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	322000000	USD
CY2016Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	2535000000	USD
CY2016Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Next Rolling Twelve Months UnrecordedUnconditionalPurchaseObligationDueInNextRollingTwelveMonths	491000000	USD
CY2016Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear	153000000	USD
CY2016Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Rolling After Year Five UnrecordedUnconditionalPurchaseObligationDueInRollingAfterYearFive	263000000	USD
CY2016Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Rolling Year Five UnrecordedUnconditionalPurchaseObligationDueInRollingYearFive	326000000	USD
CY2016Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Rolling Year Four UnrecordedUnconditionalPurchaseObligationDueInRollingYearFour	380000000	USD
CY2016Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Rolling Year Three UnrecordedUnconditionalPurchaseObligationDueInRollingYearThree	423000000	USD
CY2016Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Rolling Year Two UnrecordedUnconditionalPurchaseObligationDueInRollingYearTwo	499000000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	312000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	334000000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	301000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	315000000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	312000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	311000000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	301000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	301000000	shares
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Impact of Recently Issued Accounting Standards</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued ASU 2016-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation - Stock Compensation </font><font style="font-family:inherit;font-size:10pt;">(Topic 718)</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">: Improvements to Employee Share-Based Payment Accounting</font><font style="font-family:inherit;font-size:10pt;">, related to simplifications of employee share-based payment accounting. This pronouncement eliminates the APIC pool concept and requires that excess tax benefits and tax deficiencies be recorded in the income statement when awards are settled. The pronouncement also addresses simplifications related to statement of cash flows classification, accounting for forfeitures, and minimum statutory tax withholding requirements. The pronouncement is effective for annual periods (and for interim periods within those annual periods) beginning after December 15, 2016. We are currently evaluating the timing and the impact of this new standard on our Consolidated Financial Statements and related disclosures.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2016, the FASB issued ASU 2016-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments</font><font style="font-family:inherit;font-size:10pt;"> (Topic 825-10), which requires that most equity investments be measured at fair value, with subsequent changes in fair value recognized in net income. The ASU also impacts financial liabilities under the fair value option and the presentation and disclosure requirements for financial instruments.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The requirements will be effective for annual periods (and interim periods within those annual periods) beginning after December 15, 2017. We are currently evaluating the impact of this new standard on our Consolidated Financial Statements and related disclosures.</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued ASU 2016-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Liabilities – Extinguishments of Liabilities</font><font style="font-family:inherit;font-size:10pt;"> (Subtopic 405-20): </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recognition of Breakage for Certain Prepaid Stored-Value Products</font><font style="font-family:inherit;font-size:10pt;">. The amendments in the ASU are designed to provide guidance and eliminate diversity in the accounting for derecognition of prepaid stored-value product liabilities. Typically, a prepaid stored-value product liability is to be derecognized when it is probable that a significant reversal of the recognized breakage amount will not subsequently occur. This is when the likelihood of the product holder exercising its remaining rights becomes remote. This estimate shall be updated at the end of each period. The amendments in this ASU are effective for annual periods (and interim periods within those annual periods) beginning after December 15, 2017. Early adoption is permitted. We are currently evaluating the timing of adoption and impact of this new standard on our Consolidated Financial Statements and related disclosures.</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2016, the FASB issued ASU 2016-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows </font><font style="font-family:inherit;font-size:10pt;">(Topic 230): </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Classification of Certain Cash Receipts and Cash Payments. </font><font style="font-family:inherit;font-size:10pt;">This update is intended to reduce the existing diversity in practice in how certain transactions are classified in the statement of cash flows. This update is effective for annual periods (and interim periods within those annual periods) beginning after December 15, 2017. Early adoption is permitted, provided that all of the amendments are adopted in the same period. We are currently evaluating the timing of adoption and impact of this new standard on our Consolidated Statements of Cash Flows. </font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;"> (Topic 606), which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The standard permits the use of either the retrospective or cumulative effect transition method. This new revenue standard, as amended by ASU 2015-14, is effective in the first quarter of fiscal year 2019. In March 2016, the FASB issued ASU 2016-08, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers: Principal versus Agent Considerations (Reporting Revenue Gross versus Net)</font><font style="font-family:inherit;font-size:10pt;">, which clarifies the guidance in the new revenue standard on assessing whether an entity is a principal or an agent in a revenue transaction. This conclusion impacts whether an entity reports revenue on a gross or net basis. In April 2016, the FASB issued ASU 2016-10, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers: Identifying Performance Obligations and Licensing, </font><font style="font-family:inherit;font-size:10pt;">which clarifies the guidance in the new revenue standard regarding an entity’s identification of its performance obligations in a contract, as well as an entity’s evaluation of the nature of its promise to grant a license of intellectual property and whether or not that revenue is recognized over time or at a point in time. In May 2016, the FASB issued ASU 2016-12, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">: </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Narrow-Scope Improvements and Practical Expedients,</font><font style="font-family:inherit;font-size:10pt;"> which amends the guidance in the new revenue standard on collectibility, noncash consideration, presentation of sales tax, and transition. The amendments are intended to address implementation issues that were raised by stakeholders and provide additional practical expedients to reduce the cost and complexity of applying the new revenue standard. These amendments have the same effective date as the new revenue standard. While we are currently evaluating the method of adoption and the impact of the new revenue standard, as amended, on our Consolidated Financial Statements and related disclosures, we believe the adoption of the new standard will have a significant impact on the accounting for certain transactions with multiple elements or “bundled” arrangements (for example, sales of online-enabled games for which we do not have vendor-specific objective evidence of fair value (“VSOE”) for unspecified future updates) because the requirement to have VSOE for undelivered elements under current accounting standards is eliminated under the new standard. Accordingly, we may be required to recognize as revenue a portion of the sales price upon delivery of the software, as compared to the current requirement of recognizing the entire sales price ratably over an estimated offering period. In addition, based upon what we expect to be our performance obligations under the new standard, as amended, we believe that upon adoption, a larger portion of our bundled arrangements will be presented as service revenue instead of product revenue in our Consolidated Statements of Operations. </font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases</font><font style="font-family:inherit;font-size:10pt;"> (Topic 842). The FASB issued this update to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. The updated guidance is effective for annual periods beginning after December 15, 2018, including interim periods within those fiscal years. Early adoption of the update is permitted. We are currently evaluating the timing of adoption and impact of this new standard on our Consolidated Financial Statements and related disclosures.</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments - Credit Losses </font><font style="font-family:inherit;font-size:10pt;">(Topic 326). The standard changes the methodology for measuring credit losses on financial instruments and the timing of when such losses are recorded. ASU 2016-13 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2019. Early adoption is permitted for fiscal years, and interim periods within those years, beginning after December 15, 2018. We are currently evaluating the timing of adoption and impact of this new standard on our Consolidated Financial Statements and related disclosures.</font></div></div>

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