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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Comprehensive income (loss) includes changes in fair value of our available-for-sale securities. A rollforward of the amounts included in accumulated other comprehensive income (loss), net of taxes for the three months ended March 31, 2022 and 2021 is as follows (in millions):
| Available-for-sale securities(1) |  | Total
Balance of accumulated income, at December 31, 2021 | $ | — |  |  | $ | — |
Reclassifications into earnings, net of deferred taxes of $0 | — |  |  | — |
Change in fair value, net of deferred taxes of $0 | (1) |  |  | (1) |
Balance of accumulated (loss), at March 31, 2022 | $ | (1) |  |  | $ | (1) |
Balance of accumulated income, at December 31, 2020 | $ | — |  |  | $ | — |
Reclassifications into earnings, net of deferred taxes $0 | — |  |  | — |
Change in fair value, net of deferred taxes of $0 | — |  |  | — |
Balance of accumulated income, at March 31, 2021 | $ | — |  |  | $ | — |
(1) Reclassified to interest income.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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