eBay 2015 Annual Report Download - page 120

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eBay Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
status of the current regulations, questions related to the scope of potential benefits or obligations, and the risk of
the Tax Court’s decision being overturned upon appeal, we have not recorded any benefit or expense as of
December 31, 2015 related to this matter. We will continue to monitor ongoing developments and potential
impacts to our consolidated financial statements.
Note 18 — Interest and Other, Net
The components of interest and other, net for the years ended December 31, 2015, 2014 and 2013 are as
follows:
Year Ended December 31,
2015 2014 2013
(In millions)
Interest income $ 97 $ 125 $102
Interest expense (144) (109) (95)
Gains (losses) associated with cost and equity method investments 268 33 82
Other (12) (10) 28
$ 209 $ 39 $117
Note 19 — Accumulated Other Comprehensive Income
The following table summarizes the changes in accumulated balances of other comprehensive income for
the year ended December 31, 2015:
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, 2014 $ 168 $1,029 $ 334 $(360) $1,171
Other comprehensive income before
reclassifications 139 (186) (431) 50 (428)
Amount of gain (loss) reclassified from
accumulated other comprehensive income 204 1 — — 205
Net current period other comprehensive income (65) (187) (431) 50 (633)
Distribution of PayPal (67) 3 52 — (12)
Balance at December 31, 2015 $ 36 $ 845 $ (45) $(310) $ 526
F-46