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Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
The following table summarizes the changes in accumulated balances of other comprehensive income for the years ended December 31, 2014:
 
Unrealized Gains (Losses) on Cash Flow Hedges
 
Unrealized
Gains on
Investments
 
Foreign
Currency
Translation
 
Estimated tax (expense) benefit
 
Total
 
(In millions)
Balance at December 31, 2013
$
(106
)
 
$
921

 
$
657

 
$
(316
)
 
$
1,156

Other comprehensive income before reclassifications
238

 
160

 
(323
)
 
(44
)
 
31

Amount of gain (loss) reclassified from accumulated other comprehensive income
(36
)
 
52

 

 

 
16

Net current period other comprehensive income
274

 
108

 
(323
)
 
(44
)
 
15

Balance at December 31, 2014
$
168

 
$
1,029

 
$
334

 
$
(360
)
 
$
1,171


The following table summarizes the changes in accumulated balances of other comprehensive income for the years ended December 31, 2013:
 
Unrealized Gains (Losses) on Cash Flow Hedges
 
Unrealized
Gains on
Investments
 
Foreign
Currency
Translation
 
Estimated tax (expense) benefit
 
Total
 
(In millions)
Balance at December 31, 2012
$
(55
)
 
$
687

 
$
449

 
$
(225
)
 
$
856

Other comprehensive income before reclassifications
$
(65
)
 
$
243

 
$
208

 
$
(91
)
 
$
295

Amount of gain (loss) reclassified from accumulated other comprehensive income
$
(14
)
 
$
9

 
$

 
$

 
$
(5
)
Net current period other comprehensive income
$
(51
)
 
$
234

 
$
208

 
$
(91
)
 
$
300

Balance at December 31, 2013
$
(106
)
 
$
921

 
$
657

 
$
(316
)
 
$
1,156




The following table provides details about reclassifications out of accumulated other comprehensive income for the years ended December 31, 2014 and 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
 
 
2014
 
2013
 
 
 
 
(In millions)
 
 
Gains (losses) on cash flow hedges - foreign exchange contracts
 
$
(36
)
 
$
(4
)
 
Net revenues
 
 

 
(3
)
 
Cost of net revenues
 
 
1

 
(1
)
 
Sales and marketing
 
 

 
(5
)
 
Product development
 
 
(1
)
 
(1
)
 
General and administrative
 
 
(36
)
 
(14
)
 
Total, before income taxes
 
 

 

 
Provision for income taxes
 
 
(36
)
 
(14
)
 
Total, net of income taxes
 
 
 
 
 
 
 
Unrealized gains on investments
 
52

 
9

 
Interest and other, net
 
 
52

 
9

 
Total, before income taxes
 
 

 

 
Provision for income taxes
 
 
52

 
9

 
Total, net of income taxes
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
16

 
$
(5
)
 
Total, net of income taxes