v3.25.2
Accumulated Other Comprehensive Income
 6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income
The following tables summarize the changes in AOCI for the periods indicated (in millions):
Unrealized Gains (Losses) on Derivative Instruments
Unrealized Gains on Investments
Foreign Currency
Translation
Estimated Tax Benefit
Total
Balance as of March 31, 2025$16 $1 $155 $20 $192 
Other comprehensive income (loss) before reclassifications(59)10 39 10 — 
Less: Amount of gain (loss) reclassified from AOCI(4)— — 1 (3)
Net current period other comprehensive income (loss)(55)10 39 9 3 
Balance as of June 30, 2025$(39)$11 $194 $29 $195 
Unrealized Gains (Losses) on Derivative Instruments
Unrealized Gains (Losses)
on Investments		Foreign Currency
Translation		Estimated Tax
(Expense) Benefit		Total
Balance as of March 31, 2024$9 $(37)$169 $30 $171 
Other comprehensive income (loss) before reclassifications(1)6 (16)(1)(12)
Less: Amount of gain (loss) reclassified from AOCI(8)— — 2 (6)
Net current period other comprehensive income (loss)7 6 (16)(3)(6)
Balance as of June 30, 2024$16 $(31)$153 $27 $165 
Unrealized Gains (Losses) on Derivative Instruments
Unrealized Gains (Losses)
on Investments
Foreign Currency
Translation
Estimated Tax
(Expense) Benefit
Total
Balance as of December 31, 2024$75 $(7)$130 $8 $206 
Other comprehensive income (loss) before reclassifications(108)18 64 20 (6)
Less: Amount of gain (loss) reclassified from AOCI6 — — (1)5 
Net current period other comprehensive income (loss)(114)18 64 21 (11)
Balance as of June 30, 2025$(39)$11 $194 $29 $195 
Unrealized Gains (Losses) on Derivative Instruments
Unrealized Gains (Losses)
on Investments		Foreign Currency
Translation		Estimated Tax
(Expense) Benefit		Total
Balance as of December 31, 2023$(13)$(45)$206 $37 $185 
Other comprehensive income (loss) before reclassifications13 14 (53)(6)(32)
Less: Amount of gain (loss) reclassified from AOCI(16)— — 4 (12)
Net current period other comprehensive income (loss)29 14 (53)(10)(20)
Balance as of June 30, 2024$16 $(31)$153 $27 $165 
The following table summarizes the reclassifications out of AOCI for the periods indicated (in millions):
Details about AOCI Components Affected Line Item in the Statement of IncomeAmount of Gain (Loss) Reclassified From AOCI
Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Gains (losses) on cash flow hedges:
Foreign exchange contractsNet revenues$(6)$(10)$2 $(20)
Interest rate contracts
Interest income and other, net
2 2 4 4 
Income from continuing operations before income taxes(4)(8)6 (16)
Income tax provision1 2 (1)4 
Total reclassifications for the periodNet income$(3)$(6)$5 $(12)