v3.26.1
OTHER INCOME (EXPENSE), NET (Tables)
 6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Components of other income (expense), net
The components of other income (expense), net were as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
(In millions)
2026202520262025
Foreign currency transaction gains (losses) (1)
$180 $(989)$482 $(1,409)
Change in fair value of the conversion option related to the convertible senior notes (2)
— 5 — 163 
Other (3)
(21)22 (129)26 
Other income (expense), net$159 $(962)$353 $(1,220)
(1)    Includes gains of $195 million and $528 million for the three and six months ended June 30, 2026, respectively, and losses of $961 million and $1.4 billion for the three and six months ended June 30, 2025, respectively, related to Euro-denominated debt and accrued interest that were not designated as net investment hedges (see Note 12). Foreign currency transaction gains (losses) also includes gains and losses related to derivative contracts (see Note 6).
(2)    See Note 9 for additional information.
(3)    Includes net losses on equity securities with readily determinable fair values of $25 million and $132 million for the three and six months ended June 30, 2026, respectively, and gains of $21 million and $24 million for the three and six months ended June 30, 2025, respectively. See Note 5 for additional information.