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Note 15 - Accumulated Other Comprehensive Income (Notes)
 6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
The following table summarizes the changes in accumulated balances of other comprehensive income for the three months ended June 30, 2013:
 
Unrealized Gains (Losses) on Cash Flow Hedges
 
Unrealized
Gains on
Investments
 
Foreign
Currency
Translation
 
Estimated tax (expense) benefit
 
Total
 
(In millions)
Beginning balance
$
31

 
$
827

 
$
148

 
$
(282
)
 
$
724

Other comprehensive income before reclassifications
25

 
79

 
36

 
(35
)
 
105

Amounts reclassified from accumulated other comprehensive income
—

 
3

 
—

 
—

 
3

Net current period other comprehensive income
25

 
76

 
36

 
(35
)
 
102

Ending balance
$
56

 
$
903

 
$
184

 
$
(317
)
 
$
826



The following table summarizes the changes in accumulated balances of other comprehensive income for the six months ended June 30, 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
107

 
220

 
(265
)
 
(92
)
 
(30
)
Amounts reclassified from accumulated other comprehensive income
(4
)
 
4

 
—

 
—

 
—

Net current period other comprehensive income
111

 
216

 
(265
)
 
(92
)
 
(30
)
Ending balance
$
56

 
$
903

 
$
184

 
$
(317
)
 
$
826



The following table provides details about reclassifications out of accumulated other comprehensive income for the three and six months ended June 30, 2013:
Details about Accumulated Other Comprehensive
Income Components
 
Amount
Reclassified from
Accumulated Other
Comprehensive
Income
 
Affected Line Item in the Statement of Income
 
 
Three Months Ended
June 30, 2013
 
Six Months Ended
June 30, 2013
 
 
 
 
(In millions)
 
 
Gains (losses) on cash flow hedges - foreign exchange contracts
 
$
3

 
$
3

 
Net Revenues
 
 
(1
)
 
(1
)
 
Cost of net revenues
 
 
—

 
(1
)
 
Sales and marketing
 
 
(2
)
 
(4
)
 
Product development
 
 
—

 
(1
)
 
General and administrative
 
 
—

 
(4
)
 
Total, before income taxes
 
 
—

 
—

 
Provision for income taxes
 
 
—

 
(4
)
 
Total, net of income taxes
 
 
 
 
 
 
 
Unrealized gains on investments
 
3

 
4

 
Interest and other, net
 
 
—

 
—

 
Provision for income taxes
 
 
3

 
4

 
Total, before income taxes
 
 
—

 
—

 
Provision for income taxes
 
 
3

 
4

 
Total, net of income taxes
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
3

 
$
—

 
Total, net of income taxes