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Accumulated Other Comprehensive Income (Notes)
 3 Months Ended
Mar. 31, 2014
Equity [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 March 31, 2014:
 
Unrealized Gains (Losses) on Cash Flow Hedges
 
Unrealized
Gains on
Investments
 
Foreign
Currency
Translation
 
Estimated tax (expense) benefit
 
Total
 
(In millions)
Beginning balance
$
(106
)
 
$
921

 
$
657

 
$
(316
)
 
$
1,156

Other comprehensive income before reclassifications
(6
)
 
(90
)
 
(29
)
 
39

 
(86
)
Amount of gain (loss) reclassified from accumulated other comprehensive income
(21
)
 
7

 
—

 
—

 
(14
)
Net current period other comprehensive income
15

 
(97
)
 
(29
)
 
39

 
(72
)
Ending balance
$
(91
)
 
$
824

 
$
628

 
$
(277
)
 
$
1,084


The following table summarizes the changes in accumulated balances of other comprehensive income for the three months ended March 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
82

 
141

 
(301
)
 
(57
)
 
(135
)
Amount of gain (loss) 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



The following table provides details about reclassifications out of accumulated other comprehensive income for the three months ended March 31, 2014 and 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
 
 
Three Months Ended
March 31, 2014
 
Three Months Ended March 31, 2013
 
 
 
 
(In millions)
 
 
Gains (losses) on cash flow hedges - foreign exchange contracts
 
$
(17
)
 
$
—

 
Net Revenues
 
 
(1
)
 
—

 
Cost of net revenues
 
 
—

 
(1
)
 
Sales and marketing
 
 
(2
)
 
(2
)
 
Product development
 
 
(1
)
 
(1
)
 
General and administrative
 
 
(21
)
 
(4
)
 
Total, before income taxes
 
 
—

 
—

 
Provision for income taxes
 
 
(21
)
 
(4
)
 
Total, net of income taxes
 
 
 
 
 
 
 
Unrealized gains on investments
 
7

 
1

 
Interest and other, net
 
 
7

 
1

 
Total, before income taxes
 
 
—

 
—

 
Provision for income taxes
 
 
7

 
1

 
Total, net of income taxes
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
(14
)
 
$
(3
)
 
Total, net of income taxes