Rendering

Component: (Network and Table)
Network
2312301 - Disclosure - Segment Information (Tables)
(http://www.netflix.com/role/SegmentInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Segment Reporting [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Segment Reporting [Abstract]
 
Long-lived Assets by Geographic Areas
The Company's long-lived tangible assets were located as follows:
 
As of December 31,
 
2016
 
2015
 
(in thousands)
United States
$
236,977

 
$
159,566

International
13,418

 
13,846

 
 
Information on Reportable Segments and Reconciliation to Consolidated Net Income
The following tables represent segment information for the year ended December 31, 2016:
 
 
As of/Year ended December 31, 2016
 
Domestic
Streaming
 
International
Streaming
 
Domestic
DVD
 
Consolidated
 
(in thousands)
Total memberships at end of period (1)
49,431

 
44,365

 
4,114

 

Revenues
$
5,077,307

 
$
3,211,095

 
$
542,267

 
$
8,830,669

Cost of revenues
2,855,789

 
2,911,370

 
262,742

 
6,029,901

Marketing
382,832

 
608,246

 

 
991,078

Contribution profit (loss)
$
1,838,686

 
$
(308,521
)
 
$
279,525

 
1,809,690

Other operating expenses
 
 
 
 
 
 
1,429,897

Operating income
 
 
 
 
 
 
379,793

Other income (expense)
 
 
 
 
 
 
(119,286
)
Provision for income taxes
 
 
 
 
 
 
73,829

Net income
 
 
 
 
 
 
$
186,678



 
Year ended December 31, 2016
 
Domestic
Streaming
 
International
Streaming
 
Domestic
DVD
 
Consolidated
 
(in thousands)
Amortization of content assets
$
2,337,950

 
$
2,450,548

 
$
78,952

 
$
4,867,450


The following tables represent segment information for the year ended December 31, 2015:
 
 
As of/Year ended December 31, 2015
 
Domestic
Streaming
 
International
Streaming
 
Domestic
DVD
 
Consolidated
 
(in thousands)
Total memberships at end of period (1)
44,738

 
30,024

 
4,904

 

Revenues
$
4,180,339

 
$
1,953,435

 
$
645,737

 
$
6,779,511

Cost of revenues
2,487,193

 
1,780,375

 
323,908

 
4,591,476

Marketing
317,646

 
506,446

 

 
824,092

Contribution profit (loss)
$
1,375,500

 
$
(333,386
)
 
$
321,829

 
1,363,943

Other operating expenses
 
 
 
 
 
 
1,058,117

Operating income
 
 
 
 
 
 
305,826

Other income (expense)
 
 
 
 
 
 
(163,941
)
Provision for income taxes
 
 
 
 
 
 
19,244

Net income
 
 
 
 
 
 
$
122,641


 
Year ended December 31, 2015
 
Domestic
Streaming
 
International
Streaming
 
Domestic
DVD
 
Consolidated
 
(in thousands)
Amortization of content assets
$
1,905,069

 
$
1,500,313

 
$
79,380

 
$
3,484,762


The following tables represent segment information for the year ended December 31, 2014:
 
As of/Year ended December 31, 2014
 
Domestic
Streaming
 
International
Streaming
 
Domestic
DVD
 
Consolidated
 
(in thousands)
Total memberships at end of period (1)
39,114

 
18,277

 
5,767

 

Revenues
$
3,431,434

 
$
1,308,061

 
$
765,161

 
$
5,504,656

Cost of revenues
2,201,761

 
1,154,117

 
396,882

 
3,752,760

Marketing
293,453

 
313,733

 

 
607,186

Contribution profit (loss)
$
936,220

 
$
(159,789
)
 
$
368,279

 
1,144,710

Other operating expenses
 
 
 
 
 
 
742,062

Operating income
 
 
 
 
 
 
402,648

Other income (expense)
 
 
 
 
 
 
(53,279
)
Provision for income taxes
 
 
 
 
 
 
82,570

Net income
 
 
 
 
 
 
$
266,799


 
Year ended December 31, 2014
 
Domestic
Streaming
 
International
Streaming
 
Domestic
DVD
 
Consolidated
 
(in thousands)
Amortization of content assets
$
1,657,673

 
$
998,606

 
$
71,491

 
$
2,727,770

(1)
A membership (also referred to as a subscription or a member) is defined as the right to receive the Netflix service following sign-up and a method of payment being provided. Memberships are assigned to territories based on the geographic location used at time of sign-up as determined by our internal systems, which utilize industry standard geo-location technology. We offer free-trial memberships to new and certain rejoining members. Total members include those who are on a free-trial as long as a method of payment has been provided. A membership is canceled and ceases to be reflected in the above metrics as of the effective cancellation date. Voluntary cancellations become effective at the end of the prepaid membership period, while involuntary cancellation of the service, as a result of a failed method of payment, becomes effective immediately except in limited circumstances where a short grace period is offered to ensure the streaming service is not interrupted for members who are impacted by payment processing delays by our banks or integrated payment partners. The number of members in a grace period at any given point is not material.