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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) Changes in accumulated other comprehensive income (loss) by component were as follows for the three months ended March 31, 2019:
 
Before Tax
Amount
 
Tax
Effect
 
Net of Tax
Amount
 
(in millions)
Foreign currency translation adjustments:
 
 
 
 
 
Beginning balance
$
(108
)
 
$
5

 
$
(103
)
Change in foreign currency translation adjustments
(3
)
 
1

 
(2
)
Ending balance
$
(111
)
 
$
6

 
$
(105
)
 
 
 
 
 
 
Unrealized (losses) on available-for-sale investment securities:
 
 
 
 
 
Beginning balance
$
(12
)
 
$
4

 
$
(8
)
Net unrealized gains arising during the period
9

 
(3
)
 
6

Reclassification of net losses to Other, net
—

 
—

 
—

Net change
9

 
(3
)
 
6

Ending balance
$
(3
)
 
$
1

 
$
(2
)
 
 
 
 
 
 
Unrealized (losses) gains on cash flow hedges:
 
 
 
 
 
Beginning balance
$
(4
)
 
$
1

 
$
(3
)
Unrealized gains arising during the period
39

 
(7
)
 
32

Reclassifications of net losses to:
 
 
 
 
 
Cost of revenues
3

 
—

 
3

Selling, general and administrative expenses
1

 
—

 
1

Net change
43

 
(7
)
 
36

Ending balance
$
39

 
$
(6
)
 
$
33

 
 
 
 
 
 
Accumulated other comprehensive income (loss):
 
 
 
 
 
Beginning balance
$
(124
)
 
$
10

 
$
(114
)
Other comprehensive income (loss)
49

 
(9
)
 
40

Ending balance
$
(75
)
 
$
1

 
$
(74
)



Changes in accumulated other comprehensive income (loss) by component were as follows for the three months ended March 31, 2018:
 
Before Tax
Amount
 
Tax
Effect
 
Net of Tax
Amount
 
(in millions)
Foreign currency translation adjustments:
 
 
 
 
 
Beginning balance
$
(38
)
 
$
—

 
$
(38
)
Change in foreign currency translation adjustments
41

 
(4
)
 
37

Ending balance
$
3

 
$
(4
)
 
$
(1
)
 
 
 
 
 
 
Unrealized (losses) on available-for-sale investment securities:
 
 
 
 
 
Beginning balance
$
(11
)
 
$
4

 
$
(7
)
Cumulative effect of change in accounting principle (1)
—

 
(1
)
 
(1
)
Net unrealized (losses) arising during the period
(9
)
 
1

 
(8
)
Reclassification of net losses to Other, net
1

 
—

 
1

Net change
(8
)
 
—

 
(8
)
Ending balance
$
(19
)
 
$
4

 
$
(15
)
 
 
 
 
 
 
Unrealized gains on cash flow hedges:
 
 
 
 
 
Beginning balance
$
154

 
$
(39
)
 
$
115

Unrealized (losses) arising during the period
(14
)
 
5

 
(9
)
Reclassifications of net (gains) to:
 
 
 
 
 
Cost of revenues
(30
)
 
7

 
(23
)
Selling, general and administrative expenses
(5
)
 
1

 
(4
)
Net change
(49
)
 
13

 
(36
)
Ending balance
$
105

 
$
(26
)
 
$
79

 
 
 
 
 
 
Accumulated other comprehensive income (loss):
 
 
 
 
 
Beginning balance
$
105

 
$
(35
)
 
$
70

Other comprehensive income (loss)
(16
)
 
9

 
(7
)
Ending balance
$
89

 
$
(26
)
 
$
63