The following tables show the components of accumulated other comprehensive income (loss), net of tax, in the stockholders’ equity section of our condensed consolidated balance sheets (in millions): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized Gains (Losses) on Derivative Instruments | | Unrealized Gains (Losses) on Marketable Securities | | Defined Benefit Plan(1) | | Foreign Currency Translation Adjustment | | | Total | Balance as of December 31, 2025 | $ | (38) | | | $ | — | | | $ | — | | | $ | 57 | | | | $ | 19 | | | Other comprehensive income (loss) before reclassifications | 47 | | | (51) | | | (10) | | | (295) | | | | (309) | | Amounts reclassified from accumulated other comprehensive income | 14 | | | — | | | — | | | — | | | | 14 | | | Net current period other comprehensive income (loss) | 61 | | | (51) | | | (10) | | | (295) | | | | (295) | | Balance as of September 30, 2026 | $ | 23 | | | $ | (51) | | | $ | (10) | | | $ | (238) | | | | $ | (276) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized Gains (Losses) on Derivative Instruments | | Unrealized Gains (Losses) on Marketable Securities | | Defined Benefit Plan(1) | | Foreign Currency Translation Adjustment | | | Total | Balance as of December 31, 2024 | $ | 50 | | | $ | (27) | | | $ | — | | | $ | (91) | | | | $ | (68) | | | Other comprehensive income (loss) before reclassifications | (139) | | | 26 | | | — | | | 140 | | | | 27 | | Amounts reclassified from accumulated other comprehensive loss | 24 | | | — | | | — | | | — | | | | 24 | | | Net current period other comprehensive income (loss) | (115) | | | 26 | | | — | | | 140 | | | | 51 | | Balance as of September 30, 2025 | $ | (65) | | | $ | (1) | | | $ | — | | | $ | 49 | | | | $ | (17) | |
(1) Relates to our defined benefit plan for an international subsidiary.
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