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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The following tables show the components of accumulated other comprehensive income (loss), net of tax, in the stockholders’ equity section of our consolidated balance sheets (in millions):
| Unrealized Gains (Losses) on Derivative Instruments |  | Unrealized Gains (Losses) on Marketable Securities |  | Foreign Currency Translation Adjustment |  |  | Total
Balance as of December 31, 2024 | $ | 50 |  |  | $ | (27) |  |  | $ | (91) |  |  |  | $ | (68) |
Other comprehensive (loss) income before reclassifications | (130) |  |  | 27 |  |  | 148 |  |  |  | 45 |
Amounts reclassified from accumulated other comprehensive loss | 42 |  |  | — |  |  | — |  |  |  | 42 |
Net current period other comprehensive (loss) income | (88) |  |  | 27 |  |  | 148 |  |  |  | 87 |
Balance as of December 31, 2025 | $ | (38) |  |  | $ | — |  |  | $ | 57 |  |  |  | $ | 19 |
| Unrealized Gains (Losses) on Derivative Instruments |  | Unrealized Gains (Losses) on Marketable Securities |  | Foreign Currency Translation Adjustment |  |  | Total
Balance as of December 31, 2023 | $ | — |  |  | $ | (39) |  |  | $ | 2 |  |  |  | $ | (37) |
Other comprehensive income (loss) before reclassifications | 64 |  |  | 12 |  |  | (93) |  |  |  | (17) |
Amounts reclassified from accumulated other comprehensive loss | (14) |  |  | — |  |  | — |  |  |  | (14) |
Net current period other comprehensive income (loss) | 50 |  |  | 12 |  |  | (93) |  |  |  | (31) |
Balance as of December 31, 2024 | $ | 50 |  |  | $ | (27) |  |  | $ | (91) |  |  |  | $ | (68) |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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