eBay 2015 Annual Report Download - page 121
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eBay Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
The following table summarizes the changes in accumulated balances of other comprehensive income for
the year ended December 31, 2014:
Unrealized
Gains (Losses)
on Cash Flow
Hedges
Unrealized
Gains on
Investments
Foreign
Currency
Translation
Estimated tax
(expense)
benefit Total
(In millions)
Balance at December 31, 2013 $(106) $ 921 $ 657 $(316) $1,156
Other comprehensive income before
reclassifications 238 160 (323) (44) 31
Amount of gain (loss) reclassified from
accumulated other comprehensive income (36) 52 — — 16
Net current period other comprehensive income 274 108 (323) (44) 15
Balance at December 31, 2014 $ 168 $1,029 $ 334 $(360) $1,171
The following table provides details about reclassifications out of accumulated other comprehensive income
for the years ended December 31, 2015 and 2014:
Details about Accumulated Other Comprehensive
Income Components
Affected Line Item in the
Statement of Income
Amount of Gain (Loss)
Reclassified from
Accumulated Other
Comprehensive
Income
2015 2014
(In millions)
Gains (losses) on cash flow hedges — foreign exchange
contracts Cost of net revenues $ 24 $—
Sales and marketing 5 1
Product development 34 —
General and administrative 8 (1)
Total, from continuing
operations before income taxes 71 —
Provision for income taxes — —
Total, from continuing
operations net of income taxes 71 —
Total, from discontinued
operations net of income taxes 133 (36)
Total, net of income taxes 204 (36)
Unrealized gains (losses) on investments Interest and other, net 1 52
Total, before income taxes 1 52
Provision for income taxes — —
Total, net of income taxes 1 52
Total reclassifications for the period Total, net of income taxes $205 $ 16
F-47