v3.25.4
Accumulated Other Comprehensive Income (Loss)
12 Months Ended
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)$$(37)
Other comprehensive income (loss) before reclassifications64 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)