Accumulated depreciation and impairment-Leasehold Improvements
-
118
-
-
Cost-Computer Equipment
-
38
-
-
Accumulated depreciation and impairment-Computer Equipment
-
30
-
-
Cost-Furniture And Fixtures
-
31
-
-
Accumulated depreciation and impairment-Furniture And Fixtures
-
27
-
-
Cost
-
228
-
-
Accumulated depreciation and impairment
-
175
-
-
Property and equipment, net
54
53
51
46
Operating lease right-of-use assets, net
84
88
94
97
Cost-Other Intangible Assets
-
5
5
5
Accumulated amortization-Other Intangible Assets
-
4
4
4
Cost-Software Development
-
14
14
14
Accumulated amortization-Software Development
-
14
14
14
Cost
-
112
111
111
Accumulated amortization
-
82
78
75
Intangible assets, net
28
30
33
36
Deferred tax assets
117
33
29
31
Other long-term assets
30
39
23
28
Long-term investments
708
975
676
831
Equity and other investments (2,563 and 3,619, carried at fair value)
3,533
4,582
4,363
4,405
Equity method investment
581
602
574
595
Goodwill
491
491
491
491
Total long term assets
5,626
6,893
6,334
6,560
Total assets
14,121
15,189
15,039
14,561
Accounts payable and accrued liabilities
1,034
1,075
974
841
Deferred revenue
321
300
300
298
Operating lease liabilities
16
17
19
20
Convertible senior notes
-
0
920
919
Total current liabilities
1,371
1,392
2,213
2,078
Deferred revenue
86
98
110
123
Operating lease liabilities
163
171
176
200
Deferred tax liabilities
0
55
29
36
Total long term liabilities
249
324
315
359
Common stock, unlimited classa subordinate voting shares authorized, 1,222,705,445 and 1,225,830,706, issued and outstanding unlimited class b restricted voting shares authorized, 78,073,584 and 78,073,594 issued and outstanding 1 founder share authorized, 1 and 1 issued and outstanding
9,971
10,376
10,123
9,985
Additional paid-in capital
255
236
272
281
Accumulated other comprehensive (loss) income
-4
1
-1
5
Accumulated surplus
2,279
2,860
2,117
1,853
Total shareholders equity
12,501
13,473
12,511
12,124
Total liabilities and shareholders equity
14,121
15,189
15,039
14,561
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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