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Other Financial Statement Details - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Accumulated Balances of Other Comprehensive Income (Loss), Net of Tax |  |
Beginning balance | $ 20,063 | $ 16,929
Other comprehensive income (loss) before reclassifications | 72 | 95
Less: Amount of gain reclassified from AOCI | (59) | 42
Other comprehensive income (loss), net of tax | 131 | 53
Ending balance | 19,441 | 16,011
Accumulated Other Comprehensive Income (Loss) |  |
Accumulated Balances of Other Comprehensive Income (Loss), Estimated Tax Benefit (Expense) |  |
Beginning balance | 2 | 0
Other comprehensive income (loss) before reclassifications | 1 | (6)
Less: Amount of gain reclassified from AOCI | 0 | 0
Net current period other comprehensive income (loss) | 1 | (6)
Ending balance | 3 | (6)
Accumulated Balances of Other Comprehensive Income (Loss), Net of Tax |  |
Beginning balance | (484) | (173)
Ending balance | (353) | (120)
Unrealized Gains (Losses) on Cash Flow Hedges |  |
Accumulated Balances of Other Comprehensive Income (Loss), Before Tax |  |
Beginning balance | (323) | 6
Other comprehensive income (loss) before reclassifications | 139 | 186
Less: Amount of gain reclassified from AOCI | (59) | 42
Net current period other comprehensive income (loss) | 198 | 144
Ending balance | (125) | 150
Unrealized Gains (Losses) on Investments |  |
Accumulated Balances of Other Comprehensive Income (Loss), Before Tax |  |
Beginning balance | 11 | 2
Other comprehensive income (loss) before reclassifications | (15) | 15
Less: Amount of gain reclassified from AOCI | 0 | 0
Net current period other comprehensive income (loss) | (15) | 15
Ending balance | (4) | 17
Foreign Currency Translation Adjustment (“CTA”) |  |
Accumulated Balances of Other Comprehensive Income (Loss), Before Tax |  |
Beginning balance | (198) | (150)
Other comprehensive income (loss) before reclassifications | (53) | (171)
Less: Amount of gain reclassified from AOCI | 0 | 0
Net current period other comprehensive income (loss) | (53) | (171)
Ending balance | (251) | (321)
Net Investment Hedge CTA Gain |  |
Accumulated Balances of Other Comprehensive Income (Loss), Before Tax |  |
Beginning balance | 24 | (31)
Other comprehensive income (loss) before reclassifications | 0 | 71
Less: Amount of gain reclassified from AOCI | 0 | 0
Net current period other comprehensive income (loss) | 0 | 71
Ending balance | $ 24 | $ 40

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