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Note 15 - Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income [Abstract]  
Changes in accumulated balance of other comprehensive income
 
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
82

 
141

 
(301
)
 
(57
)
 
(135
)
Amounts reclassified from accumulated other comprehensive income
(4
)
 
1

 
—

 
—

 
(3
)
Net current period other comprehensive income
86

 
140

 
(301
)
 
(57
)
 
(132
)
Ending balance
$
31

 
$
827

 
$
148

 
$
(282
)
 
$
724
Reclassification out of accumulated other comprehensive income
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 (losses) on cash flow hedges - foreign exchange contracts
 
$
—

 
Net Revenues
 
 
(1
)
 
Sales and marketing
 
 
(2
)
 
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
 
1

 
Interest and other, net
 
 
—

 
Provision for income taxes
 
 
1

 
Total, before income taxes
 
 
—

 
Provision for income taxes
 
 
1

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