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) | | | $ | 2 | | | | $ | (37) | | | Other comprehensive income (loss) before reclassifications | 64 | | | 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) | |
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