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Component: (Network and Table)
Network
2314301 - Disclosure - Share-Based Compensation (Tables)
(http://www.activision.com/role/ShareBasedCompensationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
 
Schedule of stock option valuation assumptions and weighted-average grant date fair value
The following tables present the weighted-average assumptions, the weighted-average fair value at grant date using the binomial-lattice model, and the range of expected stock price volatilities:
 
Employee and
Director Options
 
For the Years
Ended December 31,
 
2016
 
2015
 
2014
Expected life (in years)
6.86

 
6.26

 
5.97

Risk free interest rate
1.56
%
 
1.90
%
 
1.82
%
Volatility
35.31
%
 
36.13
%
 
37.09
%
Dividend yield
0.67
%
 
0.72
%
 
0.98
%
Weighted-average fair value at grant date
$
12.83

 
$
9.87

 
$
5.87

Stock price volatility range:
 
 
 
 
 
Low
29.20
%
 
26.96
%
 
29.72
%
High
36.00
%
 
37.00
%
 
38.00
%
 
 
Schedule of stock option activity
Stock option activity for the year ended December 31, 2016 is as follows (amounts in millions, except number of shares, which are in thousands, and per share amounts):
 
Number of Shares
 
Weighted-average
exercise price
 
Weighted-average
remaining
contractual term
 
Aggregate
intrinsic value
Outstanding stock options at December 31, 2015
24,329

 
$
17.90

 
 
 
 
Granted
5,695

 
39.41

 
 
 
 
Assumed in King Acquisition
9,575

 
32.73

 
 
 
 
Exercised
(7,131
)
 
14.75

 
 
 
 
Forfeited
(972
)
 
25.52

 
 
 
 
Expired
(11
)
 
10.54

 
 
 
 
Outstanding stock options at December 31, 2016
31,485

 
$
26.79

 
6.31
 
$
388

Vested and expected to vest at December 31, 2016
27,849

 
$
24.91

 
6.11
 
$
372

Exercisable at December 31, 2016
12,991

 
$
15.79

 
3.91
 
$
264

 
 
Schedule of restricted stock rights activity
The following table summarizes our RSU activity for the year ended December 31, 2016, with performance-based RSUs presented at the maximum potential shares that could be earned and issued at vesting (amounts in thousands except per share amounts):
 
Number of shares
 
Weighted-
Average Grant
Date Fair Value
Unvested RSUs at December 31, 2015
11,930

 
$
12.74

Granted
5,320

 
36.92

Assumed in King Acquisition
3,349

 
30.18

Vested
(7,109
)
 
18.34

Forfeited
(1,513
)
 
20.84

Unvested RSUs at December 31, 2016
11,977

 
$
17.44



 
 
Schedule of share-based compensation expense
The following table sets forth the total share-based compensation expense included in our consolidated statements of operations for the years ended December 31, 2016, 2015, and 2014 (amounts in millions):
 
For the Years Ended December 31,
 
2016
 
2015
 
2014
Cost of revenues—product sales: Software royalties, amortization, and intellectual property licenses
$
20

 
$
12

 
$
15

Cost of revenues—subscription, licensing, and other revenues: Game Operations and Distribution Costs
2

 

 
1

Cost of revenues—subscription, licensing, and other revenues: Software royalties, amortization, and intellectual property licenses
2

 
3

 
2

Product development
47

 
25

 
22

Sales and marketing
15

 
9

 
8

General and administrative
73

 
43

 
56

Share-based compensation expense before income taxes
159

 
92

 
104

Income tax benefit
(42
)
 
(27
)
 
(38
)
Total share-based compensation expense, net of income tax benefit
$
117

 
$
65

 
$
66

 
 
Schedule of share-based compensation costs capitalized
The following table summarizes share-based compensation included in our consolidated balance sheets as a component of "Software development" (amounts in millions):
 
Software
Development
Balance at December 31, 2013
$
22

Share-based compensation expense capitalized and deferred during period
27

Amortization of capitalized and deferred share-based compensation expense
(23
)
Balance at December 31, 2014
$
26

Share-based compensation expense capitalized and deferred during period
36

Amortization of capitalized and deferred share-based compensation expense
(34
)
Balance at December 31, 2015
$
28

Share-based compensation expense capitalized and deferred during period
25

Amortization of capitalized and deferred share-based compensation expense
(37
)
Balance at December 31, 2016
$
16