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Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Changes in accumulated balances of other comprehensive income
The following tables summarize the changes in AOCI for the periods indicated (in millions):
Unrealized Gains (Losses)
on Derivative Instruments
Unrealized Gains (Losses)
on Investments
Foreign Currency
Translation
Estimated Tax
(Expense) Benefit
Total
Balance as of December 31, 2023$(13)$(45)$206 $37 $185 
Other comprehensive income (loss) before reclassifications14 8 (37)(5)(20)
Less: Amount of gain (loss) reclassified from AOCI(8)— — 2 (6)
Net current period other comprehensive income (loss)22 8 (37)(7)(14)
Balance as of March 31, 2024$9 $(37)$169 $30 $171 

Unrealized Gains (Losses)
on Derivative Instruments
Unrealized Gains (Losses)
on Investments
Foreign Currency
Translation
Estimated Tax
(Expense) Benefit
Total
Balance as of December 31, 2022$114 $(98)$222 $21 $259 
Other comprehensive income (loss) before reclassifications(21)19 1 (2)(3)
Less: Amount of gain (loss) reclassified from AOCI32 — — (7)25 
Net current period other comprehensive income (loss)(53)19 1 5 (28)
Balance as of March 31, 2023$61 $(79)$223 $26 $231 
Reclassifications out of accumulated other comprehensive income
The following table summarizes the reclassifications out of AOCI for the periods indicated (in millions):
Details about AOCI Components Affected Line Item in the Statement of IncomeAmount of Gain (Loss) Reclassified From AOCI
Three Months Ended
March 31,
20242023
Gains (losses) on cash flow hedges:
Foreign exchange contractsNet revenues$(10)$29 
Foreign exchange contractsCost of net revenues— (1)
Interest rate contracts
Interest income and other, net
2 4 
Total, from continuing operations before income taxes(8)32 
Provision for income taxes2 (7)
Total, from continuing operations net of income taxes(6)25 
Total reclassifications for the periodTotal, net of income taxes$(6)$25