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2316301 - Disclosure - Information about Segments and Geographic Areas (Tables)
(http://www.google.com/role/InformationAboutSegmentsAndGeographicAreasTables)
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]
 
Schedule of segment information by segment
Information about segments during the periods presented were as follows (in millions):
 
Year Ended December 31,
 
2014
 
2015
 
2016
Revenues:
 
 
 
 
 
Google
$
65,674

 
$
74,544

 
$
89,463

Other Bets
327

 
445

 
809

Total revenues
$
66,001

 
$
74,989

 
$
90,272

 
Year Ended December 31,
 
2014
 
2015
 
2016
Operating income (loss):
 
 
 
 
 
Google
$
18,965

 
$
23,319

 
$
27,892

Other Bets
(1,893
)
 
(3,456
)
 
(3,578
)
Reconciling items(1)
(576
)
 
(503
)
 
(598
)
Total income from operations
$
16,496

 
$
19,360

 
$
23,716


(1) 
Reconciling items are primarily related to corporate administrative costs and other miscellaneous items that are not allocated to individual segments.
 
Year Ended December 31,
 
2014
 
2015
 
2016
Capital expenditures:
 
 
 
 
 
Google
$
11,178

 
$
8,868

 
$
9,417

Other Bets
496

 
850

 
1,385

Reconciling items(2)
(660
)
 
232

 
(590
)
Total capital expenditures as presented on the Consolidated Statements of Cash Flows
$
11,014

 
$
9,950

 
$
10,212

(2) 
Reconciling items are related to timing differences of payments as segment capital expenditures are on accrual basis while total capital expenditures shown on the Consolidated Statements of Cash Flow are on cash basis and other miscellaneous differences. For the year ended December 31, 2014, reconciling items included capital expenditures of Motorola Mobile.

Stock-based compensation (SBC) and depreciation, amortization, and impairment are included in segment operating income (loss) as below (in millions):
 
Year Ended December 31,
 
2014
 
2015
 
2016
Stock-based compensation:
 
 
 
 
 
Google
$
3,686

 
$
4,610

 
$
5,926

Other Bets
338

 
475

 
647

Reconciling items(3)
151

 
118

 
130

Total stock-based compensation(4)
$
4,175

 
$
5,203

 
$
6,703

 
 
 
 
 
 
Depreciation, amortization, and impairment:
 
 
 
 
 
Google
$
4,779

 
$
4,839

 
$
5,800

Other Bets
147

 
203

 
340

 Reconciling items(5)
53

 
21

 
4

Total depreciation, amortization, and impairment as presented on the Consolidated Statements of Cash Flows
$
4,979

 
$
5,063

 
$
6,144

(3) 
Reconciling items represent corporate administrative costs that are not allocated to individual segments.
(4) 
For purposes of segment reporting, we define SBC as awards accounted for under FASB ASC Topic 718 that we expect to settle in stock. SBC for segment reporting does not include expenses related to awards that we expect to ultimately settle in cash. For the year ended December 31, 2014, amounts exclude SBC from discontinued operations.
(5) 
Reconciling items are primarily related to corporate administrative costs and other miscellaneous items that are not allocated to individual segments. For the year ended December 31, 2014, reconciling items primarily represent depreciation, amortization and impairment related to Motorola Mobile.
 
 
Revenue by geographic area
Revenues by geography are based on the billing addresses of our customers. The following tables set forth revenues and long-lived assets by geographic area (in millions):
 
Year Ended December 31,
 
2014
 
2015
 
2016
Revenues:
 
 
 
 
 
United States
$
29,482

 
$
34,810

 
$
42,781

United Kingdom
6,483

 
7,067

 
7,787

Rest of the world
30,036

 
33,112

 
39,704

Total revenues
$
66,001

 
$
74,989

 
$
90,272

 
 
Schedule of long-lived assets by geographic area
 
As of
December 31, 2015
 
As of
December 31, 2016
Long-lived assets:
 
 
 
United States
$
43,686

 
$
47,383

International
13,661

 
14,706

Total long-lived assets
$
57,347

 
$
62,089