EBAY INC | 2013 | FY | 3


Accumulated Other Comprehensive Income
The following table summarizes the changes in accumulated balances of other comprehensive income for the year 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)
Beginning balance
$
(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

Ending balance
$
(106
)
 
$
921

 
$
657

 
$
(316
)
 
$
1,156


The following table provides details about reclassifications out of accumulated other comprehensive income for the year ended December 31, 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
 
 
(In millions)
 
 
Gains (losses) on cash flow hedges - foreign exchange contracts
 
$
(4
)
 
Net revenues
 
 
(3
)
 
Cost of net revenues
 
 
(1
)
 
Sales and marketing
 
 
(5
)
 
Product development
 
 
(1
)
 
General and administrative
 
 
(14
)
 
Total, before income taxes
 
 

 
Provision for income taxes
 
 
(14
)
 
Total, net of income taxes
 
 
 
 
 
Unrealized gains on investments
 
9

 
Interest and other, net
 
 
9

 
Total, before income taxes
 
 

 
Provision for income taxes
 
 
9

 
Total, net of income taxes
 
 
 
 
 
Total reclassifications for the period
 
$
(5
)
 
Total, net of income taxes

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