v3.7.0.1

Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2017

Equity [Abstract]

Changes in accumulated balances of other comprehensive income

The following tables summarize the changes in AOCI for the three months ended March 31, 2017 and 2016 (in millions):

	Unrealized Gains (Losses) on Derivative Instruments				Unrealized Gains on Investments				Foreign Currency Translation				Estimated Tax (Expense) Benefit				Total
Balance as of December 31, 2016	$	54			$	51			$	(230	)		$	1			$	(124	)
Other comprehensive income (loss) before reclassifications	(14		)		(8		)		331				12				321
Less: Amount of gain (loss) reclassified from AOCI	20				12				—				—				32
Net current period other comprehensive income	(34		)		(20		)		331				12				289
Balance as of March 31, 2017	$	20			$	31			$	101			$	13			$	165

	Unrealized Gains (Losses) on Derivative Instruments				Unrealized Gains on Investments				Foreign Currency Translation				Estimated Tax (Expense) Benefit				Total
Balance as of December 31, 2015	$	36			$	845			$	(45	)		$	(310	)		$	526
Other comprehensive income (loss) before reclassifications	19				18				154				(21		)		170
Less: Amount of gain (loss) reclassified from AOCI	16				(5		)		—				—				11
Net current period other comprehensive income	3				23				154				(21		)		159
Balance as of March 31, 2016	$	39			$	868			$	109			$	(331	)		$	685

Reclassifications out of accumulated other comprehensive income

The following table provides details about reclassifications out of AOCI for the three months ended March 31, 2017 and 2016 (in millions):

Details about AOCI Components		Affected Line Item in the Statement of Income		Amount of Gain (Loss) Reclassified From AOCI
				Three Months Ended March 31,
				2017				2016
Gains (losses) on cash flow hedges - foreign exchange contracts		Cost of net revenues		$	2			$	2
		Sales and marketing		1				—
		Product development		3				2
		General and administrative		1				—
		Interest and other, net		13				12
		Total, from continuing operations before income taxes		20				16
		Provision for income taxes		—				—
		Total, net of income taxes		20				16
Unrealized gains (losses) on investments		Interest and other, net		12				(5		)
		Total, before income taxes		12				(5		)
		Provision for income taxes		—				—
		Total, net of income taxes		12				(5		)
Total reclassifications for the period		Total, net of income taxes		$	32			$	11

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- Definition

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

+ References

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580

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