$NOW
ServiceNow, Inc. Stock $now

$now Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000137371517000050 Filed on May 05, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$428.8M	$305.9M
YoY Change	40.18%	44.31%
Cost Of Revenue	$116.1M	$94.26M
YoY Change	23.15%	22.58%
Gross Profit	$312.7M	$211.6M
YoY Change	47.76%	56.68%
Gross Profit Margin	72.93%	69.18%
Selling, General & Admin	$250.0M	$199.8M
YoY Change	25.09%	43.31%
% of Gross Profit	79.95%	94.44%
Research & Development	$84.49M	$65.92M
YoY Change	28.16%	32.25%
% of Gross Profit	27.02%	31.15%
Depreciation & Amortization	$25.23M	$17.45M
YoY Change	44.55%	26.24%
% of Gross Profit	8.07%	8.25%
Operating Expenses	$334.5M	$535.8M
YoY Change	-37.57%	183.03%
Operating Profit	-$21.79M	-$324.2M
YoY Change	-93.28%	497.71%
Interest Expense	$8.678M	$8.109M
YoY Change	7.02%	7.01%
% of Operating Profit
Other Income/Expense, Net	$7.729M	$702.0K
YoY Change	1001.0%	-85.08%
Pretax Income	-$22.74M	-$331.6M
YoY Change	-93.14%	480.6%
Income Tax	-$1.227M	$1.773M
% Of Pretax Income
Net Earnings	-$21.51M	-$333.3M
YoY Change	-93.55%	473.79%
Net Earnings / Revenue	-5.02%	-108.98%
Basic Earnings Per Share	-$0.13
Diluted Earnings Per Share	-$0.13	-$2.056M
COMMON SHARES
Basic Shares Outstanding	168.7M shares	162.8M shares
Diluted Shares Outstanding	168.7M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$953.6M	$900.9M
YoY Change	5.85%	20.93%
Cash & Equivalents	$439.9M	$453.5M
Short-Term Investments	$513.7M	$447.4M
Other Short-Term Assets	$142.8M	$102.1M
YoY Change	39.86%	187.62%
Inventory
Prepaid Expenses
Receivables	$278.1M	$190.3M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.396B	$1.193B
YoY Change	17.01%	21.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$189.7M	$154.2M
YoY Change	22.96%	33.62%
Goodwill	$96.91M	$57.36M
YoY Change	68.95%	4.46%
Intangibles	$67.76M	$46.25M
YoY Change	46.51%	-7.35%
Long-Term Investments	$326.3M	$361.8M
YoY Change	-9.81%	42.67%
Other Assets	$31.77M	$24.68M
YoY Change	28.72%	203.98%
Total Long-Term Assets	$774.0M	$680.8M
YoY Change	13.69%	33.56%
TOTAL ASSETS
Total Short-Term Assets	$1.396B	$1.193B
Total Long-Term Assets	$774.0M	$680.8M
Total Assets	$2.170B	$1.874B
YoY Change	15.81%	25.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$33.66M	$39.62M
YoY Change	-15.05%	117.79%
Accrued Expenses	$144.6M	$336.6M
YoY Change	-57.04%	366.29%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.140B	$1.048B
YoY Change	8.73%	93.79%
LONG-TERM LIABILITIES
Long-Term Debt	$516.5M	$482.6M
YoY Change	7.02%	6.94%
Other Long-Term Liabilities	$36.19M	$30.29M
YoY Change	19.46%	-10.09%
Total Long-Term Liabilities	$36.19M	$30.29M
YoY Change	19.46%	-10.09%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.140B	$1.048B
Total Long-Term Liabilities	$36.19M	$30.29M
Total Liabilities	$1.743B	$1.572B
YoY Change	10.9%	51.31%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.038B	-$890.3M
YoY Change	16.59%	113.68%
Common Stock	$1.477B	$1.207B
YoY Change	22.35%	36.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$427.3M	$302.4M
YoY Change
Total Liabilities & Shareholders Equity	$2.170B	$1.874B
YoY Change	15.81%	25.47%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	-$21.51M	-$333.3M
YoY Change	-93.55%	473.79%
Depreciation, Depletion And Amortization	$25.23M	$17.45M
YoY Change	44.55%	26.24%
Cash From Operating Activities	$187.6M	$78.69M
YoY Change	138.42%	16.81%
INVESTING ACTIVITIES
Capital Expenditures	$33.19M	$29.08M
YoY Change	14.13%	8.91%
Acquisitions	$15.04M	$500.0K
YoY Change	2907.0%	-54.55%
Other Investing Activities	-$94.60M	$3.400M
YoY Change	-2882.35%	-144.74%
Cash From Investing Activities	-$127.8M	-$31.41M
YoY Change	306.82%	-8.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$19.63M	-$8.690M
YoY Change	125.9%	-129.22%
NET CHANGE
Cash From Operating Activities	$187.6M	$78.69M
Cash From Investing Activities	-$127.8M	-$31.41M
Cash From Financing Activities	-$19.63M	-$8.690M
Net Change In Cash	$39.37M	$38.59M
YoY Change	2.02%	-38.52%
FREE CASH FLOW
Cash From Operating Activities	$187.6M	$78.69M
Capital Expenditures	$33.19M	$29.08M
Free Cash Flow	$154.4M	$49.61M
YoY Change	211.27%	21.99%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q1	dei	Amendment Flag AmendmentFlag	false
CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	401238000	USD
CY2017Q1	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	535399000	USD
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001373715
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q1	dei	Trading Symbol TradingSymbol	NOW
CY2017Q1	now	Fair Value Measurement Debt Basis Amount FairValueMeasurementDebtBasisAmount	100	USD
CY2016Q1	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.065
CY2016Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2017Q1	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	0	USD
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	SERVICENOW, INC.
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	169700000	shares
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	439915000	USD
CY2016Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	498124000	USD
CY2017Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	278107000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	322757000	USD
CY2017Q1	us-gaap	Deferred Costs Current DeferredCostsCurrent	78786000	USD
CY2016Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	76780000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	64048000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	43636000	USD
CY2017Q1	us-gaap	Assets Current AssetsCurrent	1396255000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	1342535000	USD
CY2017Q1	us-gaap	Deferred Costs DeferredCosts	61648000	USD
CY2016Q4	us-gaap	Deferred Costs DeferredCosts	61990000	USD
CY2017Q1	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	326261000	USD
CY2016Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	262658000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	189659000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	181620000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	67755000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	65854000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	96914000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	82534000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	31771000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	36576000	USD
CY2017Q1	us-gaap	Assets Assets	2170263000	USD
CY2016Q4	us-gaap	Assets Assets	2033767000	USD
CY2017Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	33658000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	38080000	USD
CY2017Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	144594000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	171636000	USD
CY2017Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	961553000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	861782000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1139805000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1071498000	USD
CY2017Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	50440000	USD
CY2016Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	33319000	USD
CY2017Q1	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	516490000	USD
CY2016Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable	507812000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	36189000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	34177000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	1742924000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1646806000	USD
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	170000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	167000	USD
CY2017Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1476899000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1405317000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11678000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-21133000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1038052000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-997390000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	427339000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	386961000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2170263000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2033767000	USD
CY2017Q1	us-gaap	License And Services Revenue LicenseAndServicesRevenue	376135000	USD
CY2016Q1	us-gaap	License And Services Revenue LicenseAndServicesRevenue	267422000	USD
CY2017Q1	us-gaap	Technology Services Revenue TechnologyServicesRevenue	40648000	USD
CY2016Q1	us-gaap	Technology Services Revenue TechnologyServicesRevenue	38457000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	416783000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	305879000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold Subscription CostOfGoodsSoldSubscription	70375000	USD
CY2016Q1	us-gaap	Cost Of Goods Sold Subscription CostOfGoodsSoldSubscription	52781000	USD
CY2017Q1	us-gaap	Technology Services Costs TechnologyServicesCosts	46072000	USD
CY2016Q1	us-gaap	Technology Services Costs TechnologyServicesCosts	41479000	USD
CY2017Q1	us-gaap	Cost Of Revenue CostOfRevenue	116447000	USD
CY2016Q1	us-gaap	Cost Of Revenue CostOfRevenue	94260000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	300336000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	211619000	USD
CY2017Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	212086000	USD
CY2016Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	158610000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	84489000	USD
CY2016Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	65924000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	46251000	USD
CY2016Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	41237000	USD
CY2017Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2016Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	270000000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	342826000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	535771000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-42490000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-324152000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	8678000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	8109000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	7716000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	702000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-43452000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-331559000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2790000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1773000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-40662000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-333332000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.24
CY2016Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.06
CY2017Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	168742366	shares
CY2016Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	162067108	shares
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1872000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	680000	USD
CY2017Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	7583000	USD
CY2016Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1633000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9455000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2313000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-31207000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-331019000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-40662000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-333332000	USD
CY2017Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25226000	USD
CY2016Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17452000	USD
CY2017Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-945000	USD
CY2016Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-1490000	USD
CY2016Q1	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	18033000	USD
CY2017Q1	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	26180000	USD
CY2017Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	8678000	USD
CY2016Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	8109000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	89943000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	75308000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	3291000	USD
CY2016Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	0	USD
CY2017Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-2218000	USD
CY2016Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-330000	USD
CY2017Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-47021000	USD
CY2016Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-15811000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	27195000	USD
CY2016Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	23971000	USD
CY2017Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	22772000	USD
CY2016Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	19808000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	675000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3387000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	112447000	USD
CY2016Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	70803000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-27553000	USD
CY2016Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	245735000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	187424000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	78687000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	33186000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	29077000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	15035000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	500000	USD
CY2017Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2016Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	5750000	USD
CY2017Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	222596000	USD
CY2016Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	180365000	USD
CY2017Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	1000000	USD
CY2016Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	21789000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	92885000	USD
CY2017Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	122263000	USD
CY2016Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	91858000	USD
CY2017Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	689000	USD
CY2016Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	457000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-128454000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-31406000	USD
CY2017Q1	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	34807000	USD
CY2016Q1	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	19873000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	53023000	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	28453000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1415000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-110000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-19631000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8690000	USD
CY2017Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-662000	USD
CY2016Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2554000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	38677000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	41145000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	401238000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	412305000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	439915000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	453450000	USD
CY2017Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	8857000	USD
CY2016Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	8393000	USD
CY2017Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	Prior Period Reclassification<div style="line-height:120%;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>Certain reclassifications of prior period amounts have been made in Note 16 to conform to the current period presentation
CY2017Q1	us-gaap	Use Of Estimates UseOfEstimates	Use of Estimates<div style="line-height:120%;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make certain estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements, as well as reported amounts of revenues and expenses during the reporting period. Such management estimates and assumptions include, but are not limited to, the best estimate of selling price of the deliverables included in multiple elements revenue arrangements, the fair value of assets acquired and liabilities assumed for business combinations, stock-based compensation expenses, the assessment of the useful life and recoverability of our property and equipment, goodwill and identifiable intangible assets, future taxable income and legal contingencies. Actual results could differ from those estimates.
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	353000000	USD
CY2017Q1	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	851150000	USD
CY2017Q1	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	11814000	USD
CY2017Q1	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	1304000	USD
CY2017Q1	us-gaap	Available For Sale Securities AvailableForSaleSecurities	861660000	USD
CY2016Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	762336000	USD
CY2016Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	98000	USD
CY2016Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	1652000	USD
CY2016Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	760782000	USD
CY2017Q1	now	Available For Sale Securities Maturities Term Maximum AvailableForSaleSecuritiesMaturitiesTermMaximum	P24M0D
CY2017Q1	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	513729000	USD
CY2017Q1	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	326261000	USD
CY2017Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	839990000	USD
CY2017Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	585812000	USD
CY2017Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	1278000	USD
CY2017Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	26908000	USD
CY2017Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	26000	USD
CY2017Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	612720000	USD
CY2017Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	1304000	USD
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	522536000	USD
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	1592000	USD
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	47940000	USD
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	60000	USD
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	570476000	USD
CY2016Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss	1652000	USD
CY2017Q1	us-gaap	Cost Method Investments CostMethodInvestments	2000000.0	USD
CY2016Q4	us-gaap	Cost Method Investments CostMethodInvestments	11000000.0	USD
CY2017Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	960000000	USD
CY2016Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	926409000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	82534000	USD
CY2017Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	11159000	USD
CY2017Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	3221000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	96914000	USD
CY2017Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	105284000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	37529000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	67755000	USD
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	98591000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	32737000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	65854000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4700000	USD
CY2016Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2900000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	13503000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	17091000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	17011000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	7363000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5458000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	7329000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	67755000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	356628000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	332363000	USD
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	166969000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	150743000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	189659000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	181620000	USD
CY2017Q1	us-gaap	Depreciation Depreciation	20400000	USD
CY2016Q1	us-gaap	Depreciation Depreciation	14600000	USD
CY2017Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	19360000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	19472000	USD
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	43803000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	67259000	USD
CY2017Q1	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	37490000	USD
CY2016Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	30816000	USD
CY2017Q1	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	20081000	USD
CY2016Q4	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	28812000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	23860000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	25277000	USD
CY2017Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	144594000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	171636000	USD
CY2013Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0
CY2013Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	575000000	USD
CY2013Q4	us-gaap	Debt Instrument Convertible Number Of Equity Instruments DebtInstrumentConvertibleNumberOfEquityInstruments	7800000	shares
CY2013Q4	us-gaap	Debt Instrument Convertible Conversion Ratio1 DebtInstrumentConvertibleConversionRatio1	13.54
CY2013Q4	now	Conversion Of Notes Base Conversion Price ConversionOfNotesBaseConversionPrice	1000	USD
CY2013Q4	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	73.88
CY2017Q1	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	July 1, 2018
CY2017Q1	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	July 1, 2018
CY2013Q4	now	Percentage Of Purchase Price Of Notes Which Should Be Paid Upon Fundamental Change PercentageOfPurchasePriceOfNotesWhichShouldBePaidUponFundamentalChange	1
CY2017Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	575000000	USD
CY2016Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	575000000	USD
CY2017Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	58510000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	67188000	USD
CY2017Q1	us-gaap	Convertible Debt ConvertibleDebt	516490000	USD
CY2016Q4	us-gaap	Convertible Debt ConvertibleDebt	507812000	USD
CY2017Q1	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	743800000	USD
CY2016Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	681400000	USD
CY2016Q4	now	Fair Value Measurement Debt Basis Amount FairValueMeasurementDebtBasisAmount	100	USD
CY2017Q1	us-gaap	Debt Instrument Convertible Remaining Discount Amortization Period1 DebtInstrumentConvertibleRemainingDiscountAmortizationPeriod1	P19M0D
CY2017Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	465000	USD
CY2016Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	435000	USD
CY2017Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	8213000	USD
CY2016Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	7674000	USD
CY2017Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	8678000	USD
CY2016Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	8109000	USD
CY2017Q1	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.065
CY2013Q4	now	Note Hedged Shares Of Common Stock Covered NoteHedgedSharesOfCommonStockCovered	7800000	shares
CY2013Q4	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	135800000	USD
CY2013Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	7800000	shares
CY2013Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	107.46
CY2013Q4	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	84500000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-17405000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-19277000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	5727000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1856000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11678000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-21133000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	71.68
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	600000000	shares
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	169721359	shares
CY2017Q1	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	55264176	shares
CY2017Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	2290586	shares
CY2016Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	2062399	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5818435	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.57
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	566720	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	84.81
CY2017Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	697446	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	15.77
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	51560000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	38334	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5649375	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	27.26
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y8M1D
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	340134000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	5569939	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	26.63
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P5Y7M17D
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	338864000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	4375490	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	12.95
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y7M17D
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	326059000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	37.55
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2500000	USD
CY2017Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	36100000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-40662000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-333332000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	168742366	shares
CY2016Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	162067108	shares
CY2017Q1	now	Operating Leases Future Minimum Payments Due Netof Sublease Income Due After Year Five OperatingLeasesFutureMinimumPaymentsDueNetofSubleaseIncomeDueAfterYearFive	156965000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	0	USD
CY2017Q1	us-gaap	Contractual Obligation Due In Fourth Year ContractualObligationDueInFourthYear	46991000	USD
CY2017Q1	now	Operating Leases Future Minimum Payments Due Netof Sublease Income Duein Year Five OperatingLeasesFutureMinimumPaymentsDueNetofSubleaseIncomeDueinYearFive	42358000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	2128000	USD
CY2017Q1	us-gaap	Other Commitment Due In Fifth Year OtherCommitmentDueInFifthYear	550000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.24
CY2016Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.06
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	35634876	shares
CY2016Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	37739363	shares
CY2017Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.06
CY2017Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2016Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.01
CY2017Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2017Q1	now	Operating Leases Future Minimum Payments Due Netof Sublease Income Remainderof Fiscal Year OperatingLeasesFutureMinimumPaymentsDueNetofSubleaseIncomeRemainderofFiscalYear	27659000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear	15217000	USD
CY2017Q1	us-gaap	Other Commitments Future Minimum Payments Remainder Of Fiscal Year OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear	413000	USD
CY2017Q1	us-gaap	Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear	43289000	USD
CY2017Q1	now	Operating Leases Future Minimum Payments Due Netof Sublease Income Duein Year Two OperatingLeasesFutureMinimumPaymentsDueNetofSubleaseIncomeDueinYearTwo	40873000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	18735000	USD
CY2017Q1	us-gaap	Other Commitment Due In Second Year OtherCommitmentDueInSecondYear	550000	USD
CY2017Q1	us-gaap	Contractual Obligation Due In Second Year ContractualObligationDueInSecondYear	60158000	USD
CY2017Q1	now	Operating Leases Future Minimum Payments Due Netof Sublease Income Duein Year Three OperatingLeasesFutureMinimumPaymentsDueNetofSubleaseIncomeDueinYearThree	42716000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	8783000	USD
CY2017Q1	us-gaap	Other Commitment Due In Third Year OtherCommitmentDueInThirdYear	550000	USD
CY2017Q1	us-gaap	Contractual Obligation Due In Third Year ContractualObligationDueInThirdYear	52049000	USD
CY2017Q1	now	Operating Leases Future Minimum Payments Due Netof Sublease Income Duein Year Four OperatingLeasesFutureMinimumPaymentsDueNetofSubleaseIncomeDueinYearFour	42419000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	4022000	USD
CY2017Q1	us-gaap	Other Commitment Due In Fourth Year OtherCommitmentDueInFourthYear	550000	USD
CY2017Q1	us-gaap	Contractual Obligation Due In Fifth Year ContractualObligationDueInFifthYear	45036000	USD
CY2017Q1	us-gaap	Other Commitment Due After Fifth Year OtherCommitmentDueAfterFifthYear	1558000	USD
CY2017Q1	us-gaap	Contractual Obligation Due After Fifth Year ContractualObligationDueAfterFifthYear	158523000	USD
CY2017Q1	now	Operating Leases Future Minimum Payments Due Netof Sublease Income Due OperatingLeasesFutureMinimumPaymentsDueNetofSubleaseIncomeDue	352990000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	48885000	USD
CY2017Q1	us-gaap	Other Commitment OtherCommitment	4171000	USD
CY2017Q1	us-gaap	Contractual Obligation ContractualObligation	406046000	USD
CY2017Q1	now	Unrecorded Unconditional Purchase Obligation Termination Amount UnrecordedUnconditionalPurchaseObligationTerminationAmount	15800000	USD
CY2013Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0
CY2013Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	575000000	USD
CY2016Q1	us-gaap	Litigation Settlement Amount LitigationSettlementAmount	-270000000.0	USD
CY2017Q1	us-gaap	Revenues Revenues	416783000	USD
CY2016Q1	us-gaap	Revenues Revenues	305879000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	189659000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	181620000	USD
CY2017Q1	now	Percentageof U.S.Revenuesin North America PercentageofU.S.RevenuesinNorthAmerica	0.94
CY2016Q1	now	Percentageof U.S.Revenuesin North America PercentageofU.S.RevenuesinNorthAmerica	0.95
CY2017Q1	now	Percentageof U.S.Netpropertyandequipmentin North America PercentageofU.S.netpropertyandequipmentinNorthAmerica	0.91
CY2016Q4	now	Percentageof U.S.Netpropertyandequipmentin North America PercentageofU.S.netpropertyandequipmentinNorthAmerica	0.92
CY2017Q1	us-gaap	License And Services Revenue LicenseAndServicesRevenue	376135000	USD
CY2016Q1	us-gaap	License And Services Revenue LicenseAndServicesRevenue	267422000	USD

Files In Submission

Name	View Source	Status
0001373715-17-000050-index-headers.html	Edgar Link	pending
0001373715-17-000050-index.html	Edgar Link	pending
0001373715-17-000050.txt	Edgar Link	pending
0001373715-17-000050-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
now-20170331.xsd	Edgar Link	pending
now-20170331_cal.xml	Edgar Link	unprocessable
now-20170331_def.xml	Edgar Link	unprocessable
now-20170331_lab.xml	Edgar Link	unprocessable
now-20170331_pre.xml	Edgar Link	unprocessable
now-2017331x10q.htm	Edgar Link	pending
now-2017331x10q_htm.xml	Edgar Link	completed
now-2017331xex311.htm	Edgar Link	pending
now-2017331xex312.htm	Edgar Link	pending
now-2017331xex321.htm	Edgar Link	pending
now-2017331xex322.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
sncrlogostandarda01.jpg	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$NOW
ServiceNow, Inc. Stock $now

2017 Q1 Form 10-Q Financial Statement

#000137371517000050 Filed on May 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NOW ServiceNow, Inc. Stock $now

2017 Q1 Form 10-Q Financial Statement

#000137371517000050 Filed on May 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NOW
ServiceNow, Inc. Stock $now