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CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

9 Months Ended

Sep. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:

	September 30, 2019				December 31, 2018				September 30, 2018				December 31, 2017
	(In thousands)
Cash and cash equivalents	$	2,946,180			$	2,131,632			$	1,670,984			$	1,630,809
Restricted cash included in other current assets	1,570				1,633				344				2,873
Restricted cash included in other non-current assets	403				420				433				—
Total cash, cash equivalents and restricted cash as shown on the consolidated statement of cash flows	$	2,948,153			$	2,133,685			$	1,671,761			$	1,633,682

Schedule of Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:

	September 30, 2019				December 31, 2018				September 30, 2018				December 31, 2017
	(In thousands)
Cash and cash equivalents	$	2,946,180			$	2,131,632			$	1,670,984			$	1,630,809
Restricted cash included in other current assets	1,570				1,633				344				2,873
Restricted cash included in other non-current assets	403				420				433				—
Total cash, cash equivalents and restricted cash as shown on the consolidated statement of cash flows	$	2,948,153			$	2,133,685			$	1,671,761			$	1,633,682

Schedule of Other Income, Net

Other income, net

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
	(In thousands)
Other income, net	$1,229		$8,113		$47,852		$174,635

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Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(1))
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