v3.26.1
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income, Net of Tax
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 AdjustmentTotal
Balance as of December 31, 2025
$(38)$— $— $57 $19 
Other comprehensive income (loss) before reclassifications39 (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 AdjustmentTotal
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.