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Accumulated Other Comprehensive Income (Notes)
 9 Months Ended
Sep. 30, 2013
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
The following table summarizes the changes in accumulated balances of other comprehensive income for the three months ended September 30, 2013:
 
Unrealized Gains (Losses) on Cash Flow Hedges
 
Unrealized
Gains on
Investments
 
Foreign
Currency
Translation
 
Estimated tax (expense) benefit
 
Total
 
(In millions)
Beginning balance
$
56

 
$
903

 
$
184

 
$
(317
)
 
$
826

Other comprehensive income before reclassifications
(131
)
 
243

 
353

 
(82
)
 
383

Amount of gain (loss) reclassified from accumulated other comprehensive income
4

 
—

 
—

 
—

 
4

Net current period other comprehensive income
(135
)
 
243

 
353

 
(82
)
 
379

Ending balance
$
(79
)
 
$
1,146

 
$
537

 
$
(399
)
 
$
1,205



The following table summarizes the changes in accumulated balances of other comprehensive income for the nine months ended September 30, 2013:
 
Unrealized Gains (Losses) on Cash Flow Hedges
 
Unrealized
Gains on
Investments
 
Foreign
Currency
Translation
 
Estimated tax (expense) benefit
 
Total
 
(In millions)
Beginning balance
$
(55
)
 
$
687

 
$
449

 
$
(225
)
 
$
856

Other comprehensive income before reclassifications
(23
)
 
463

 
88

 
(174
)
 
354

Amount of gain (loss) reclassified from accumulated other comprehensive income
1

 
4

 
—

 
—

 
5

Net current period other comprehensive income
(24
)
 
459

 
88

 
(174
)
 
349

Ending balance
$
(79
)
 
$
1,146

 
$
537

 
$
(399
)
 
$
1,205



The following table provides details about reclassifications out of accumulated other comprehensive income for the three and nine months ended September 30, 2013:
Details about Accumulated Other Comprehensive
Income Components
 
Amount of Gain (Loss)
Reclassified from
Accumulated Other
Comprehensive
Income
 
Affected Line Item in the Statement of Income
 
 
Three Months Ended
September 30, 2013
 
Nine Months Ended
September 30, 2013
 
 
 
 
(In millions)
 
 
Gains (losses) on cash flow hedges - foreign exchange contracts
 
$
6

 
$
9

 
Net Revenues
 
 
(1
)
 
(2
)
 
Cost of net revenues
 
 
—

 
(1
)
 
Sales and marketing
 
 
(1
)
 
(4
)
 
Product development
 
 
—

 
(1
)
 
General and administrative
 
 
4

 
1

 
Total, before income taxes
 
 
—

 
—

 
Provision for income taxes
 
 
4

 
1

 
Total, net of income taxes
 
 
 
 
 
 
 
Unrealized gains on investments
 
—

 
4

 
Interest and other, net
 
 
—

 
4

 
Total, before income taxes
 
 
—

 
—

 
Provision for income taxes
 
 
—

 
4

 
Total, net of income taxes
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
4

 
$
5

 
Total, net of income taxes