| Accumulated Other Comprehensive Income (Loss) The following tables show the components of accumulated other comprehensive income (loss), net of tax, in the stockholders’ equity section of our condensed consolidated balance sheets (in millions): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized Gains (Losses) on Derivative Instruments | | Unrealized Gains (Losses) on Marketable Securities | | Defined Benefit Plan(1) | | Foreign Currency Translation Adjustment | | | Total | Balance as of December 31, 2025 | $ | (38) | | | $ | — | | | $ | — | | | $ | 57 | | | | $ | 19 | | | Other comprehensive income (loss) before reclassifications | 39 | | | (29) | | | (9) | | | (77) | | | | (76) | | Amounts reclassified from accumulated other comprehensive income | 13 | | | — | | | — | | | — | | | | 13 | | | Net current period other comprehensive income (loss) | 52 | | | (29) | | | (9) | | | (77) | | | | (63) | | Balance as of June 30, 2026 | $ | 14 | | | $ | (29) | | | $ | (9) | | | $ | (20) | | | | $ | (44) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized Gains (Losses) on Derivative Instruments | | Unrealized Gains (Losses) on Marketable Securities | | Defined Benefit Plan(1) | | Foreign Currency Translation Adjustment | | | Total | Balance as of December 31, 2024 | $ | 50 | | | $ | (27) | | | $ | — | | | $ | (91) | | | | $ | (68) | | | Other comprehensive income (loss) before reclassifications | (159) | | | 19 | | | — | | | 151 | | | | 11 | | Amounts reclassified from accumulated other comprehensive loss | 8 | | | — | | | — | | | — | | | | 8 | | | Net current period other comprehensive income (loss) | (151) | | | 19 | | | — | | | 151 | | | | 19 | | Balance as of June 30, 2025 | $ | (101) | | | $ | (8) | | | $ | — | | | $ | 60 | | | | $ | (49) | |
(1) Relates to our defined benefit plan for an international subsidiary.
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