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.
|