Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.8.0.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2017
Summary of Significant Accounting Policies  
Schedule of property and equipment

Property and equipment consists of the following (amounts in millions):

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2017

    

2016

 

Buildings

 

$

122

 

123

 

Leasehold improvements

 

 

39

 

39

 

Computer equipment

 

 

46

 

39

 

Furniture, office equipment and other

 

 

19

 

24

 

Total property and equipment

 

$

226

 

225

 

 

Schedule of stock-based compensation expense

Included in the accompanying consolidated statements of operations are the following amounts of stock-based compensation for the years ended December 31, 2017, 2016 and 2015 (amounts in millions):

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2017

    

2016

 

2015

 

Operating expense

    

$

40

 

40

 

32

 

Selling, general and administrative

 

 

63

 

51

 

50

 

 

 

$

103

 

91

 

82

 

 

Reconciliation of Basic and Diluted Weighted Average Shares

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2017

 

2016

 

2015

 

 

 

number of shares in millions

 

Basic EPS

 

75

 

75

 

75

 

Potentially dilutive shares

 

 —

 

 —

 

 —

 

Diluted EPS

 

75

 

75

 

75