The following tables show the components of accumulated other comprehensive income (loss), net of tax, in the stockholders’ equity section of our condensed 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, 2025 | $ | (38) | | | $ | — | | | $ | 57 | | | | $ | 19 | | | Other comprehensive income (loss) before reclassifications | 34 | | | (20) | | | (35) | | | | (21) | | Amounts reclassified from accumulated other comprehensive income | 9 | | | — | | | — | | | | 9 | | | Net current period other comprehensive income (loss) | 43 | | | (20) | | | (35) | | | | (12) | | Balance as of March 31, 2026 | $ | 5 | | | $ | (20) | | | $ | 22 | | | | $ | 7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | (43) | | | 14 | | | 36 | | | | 7 | | Amounts reclassified from accumulated other comprehensive loss | (9) | | | — | | | — | | | | (9) | | Net current period other comprehensive (loss) income | (52) | | | 14 | | | 36 | | | | (2) | | Balance as of March 31, 2025 | $ | (2) | | | $ | (13) | | | $ | (55) | | | | $ | (70) | |
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