Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2016

Equity [Abstract]

Changes in other comprehensive income

The following tables summarize the changes in accumulated balances of other comprehensive income for the years ended December 31, 2016 and 2015 (in millions):

	Unrealized Gains (Losses) on Derivative Instruments		Unrealized Gains on Investments			Foreign Currency Translation			Estimated tax (expense) benefit			Total
December 31, 2015	$	36	$	845		$	(45	)	$	(310	)	$	526
Other comprehensive income (loss) before reclassifications	126		505			(185		)	(170		)	276
Less: Amount of gain (loss) reclassified from accumulated other comprehensive income	108		1,299			—			(481		)	926
Net current period other comprehensive income (loss)	18		(794		)	(185		)	311			(650		)
December 31, 2016	$	54	$	51		$	(230	)	$	1		$	(124	)

	Unrealized Gains (Losses) on Derivative Instruments			Unrealized Gains on Investments			Foreign Currency Translation			Estimated tax (expense) benefit			Total
December 31, 2014	$	168		$	1,029		$	334		$	(360	)	$	1,171
Other comprehensive income before reclassifications	139			(186		)	(431		)	50			(428		)
Less: Amount of gain (loss) reclassified from accumulated other comprehensive income	204			1			—			—			205
Net current period other comprehensive income	(65		)	(187		)	(431		)	50			(633		)
Distribution of PayPal	(67		)	3			52			—			(12		)
December 31, 2015	$	36		$	845		$	(45	)	$	(310	)	$	526

Reclassifications out of accumulated other comprehensive income

The following table presents reclassifications out of accumulated other comprehensive income for the years ended December 31, 2016 and 2015 (in millions):

Details about Accumulated Other Comprehensive Income Components	Affected Line Item in the Statement of Income	Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income
		2016			2015
Gains (losses) on cash flow hedges - foreign exchange contracts	Cost of net revenues	$	4		$	24
	Sales and marketing	—			5
	Product development	2			34
	General and administrative	1			8
	Interest and other, net	101			—
	Total, from continuing operations before income taxes	108			71
	Provision for income taxes	—			—
	Total, from continuing operations net of income taxes	108			71
	Total, from discontinued operations net of income taxes	—			133
	Total, net of income taxes	108			204
Gains (losses) on investments	Interest and other, net	1,299			1
	Total, before income taxes	1,299			1
	Provision for income taxes	(481		)	—
	Total, net of income taxes	818			1
Total reclassifications for the period	Total, net of income taxes	$	926		$	205