NOTE O—ACCUMULATED-OTHER COMPREHENSIVE INCOME

The following table summarizes the changes in accumulated balances of other comprehensive income for the three months ended March 31, 2013:


	Unrealized gains (losses) on available-for-sale marketable securities			Unrealized gains (losses) on Cash Flow Hedges			Unrealized gains (losses) on components of defined benefit plans			Unrealized gains (losses) on foreign currency translation			Total
Beginning balance	$	922		$	483		$	(237	)	$	(180	)	$	988
Other comprehensive income before reclassifications		363			176			—			(36	)		503
Amounts reclassified from accumulated other comprehensive income		(163	)		(141	)		3			—			(301	)

Net current period other comprehensive income		200			35			3			(36	)		202

Ending balance	$	1,122		$	518		$	(234	)	$	(216	)	$	1,190

The following table provides details about reclassifications out of accumulated other comprehensive income for the three months ended March 31, 2013:


Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Statement of Income
	(In millions)
Gains on available-for-sale marketable securities	$	(163	)	Financial income, net
		—		Provision for income taxes

		(163	)	Total, net of income taxes
Gains on cash flow hedges—		—
		(111	)	Research and development
		(11	)	Sales and marketing
		(19	)	General and administrative

		(141	)	Total, before income taxes
		—		Provision for income taxes

		(141	)	Total, net of income taxes
Losses on components of defined benefit plans		2		Research and development
		1		Sales and marketing

		3		Total, before income taxes

		—		Provision for income taxes

		3		Total, net of income taxes

Total reclassifications for the period