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 |
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 |