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Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Jun. 30, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Components of Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended June 30, 2025 and 2024 are as follows (in millions):

			Unrealized Net Gains (Losses) on Available-for-Sale Securities						Unrealized Net Gains (Losses) on Derivative Instruments						Foreign Currency Translation Adjustments						Total
Balances as of March 31, 2025			$	—					$	11					$	(98)					$	(87)
Other comprehensive income (loss) before reclassifications			—						(90)						18						(72)
Amounts reclassified from accumulated other comprehensive income (loss)			—						(3)						—						(3)
Total other comprehensive income (loss), net of tax			—						(93)						18						(75)
Balances as of June 30, 2025			$	—					$	(82)					$	(80)					$	(162)

			Unrealized Net Gains (Losses) on Available-for-Sale Securities						Unrealized Net Gains (Losses) on Derivative Instruments						Foreign Currency Translation Adjustments						Total
Balances as of March 31, 2024			$	—					$	10					$	(82)					$	(72)
Other comprehensive income (loss) before reclassifications			—						21						(4)						17
Amounts reclassified from accumulated other comprehensive income (loss)			—						(5)						—						(5)
Total other comprehensive income (loss), net of tax			—						16						(4)						12
Balances as of June 30, 2024			$	—					$	26					$	(86)					$	(60)

Reclassification out of Accumulated Other Comprehensive Income (Loss)

The effects on net income of amounts reclassified from accumulated other comprehensive income (loss) for the three months ended June 30, 2025 and 2024 were as follows (in millions):

						Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
Statement of Operations Classification						Three Months Ended June 30, 2025						Three Months Ended June 30, 2024
(Gains) losses on foreign currency forward contracts designated as cash flow hedges
Net revenue						$	(3)					$	(7)
Research and development						—						2
Total net (gain) loss reclassified, net of tax						$	(3)					$	(5)

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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