Other Liabilities - Components (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Other Liabilities | ||
| Income tax reserves | $ 5,671 | $ 6,865 |
| Deferred taxes | 781 | 815 |
| Excess Savings Plan | 1,545 | 1,445 |
| Disability benefits | 278 | 274 |
| Derivative liabilities | 259 | 463 |
| Workforce reductions | 424 | 445 |
| Environmental accruals | 207 | 204 |
| Other | 645 | 536 |
| Total | $ 9,810 | $ 11,048 |
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- Definition This represents the noncurrent liability recognized in the balance sheet that is associated with defined contribution plans, specifically the company's excess 401(k) plus plan, an unfunded nonqualified plan No definition available.
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- Definition The noncurrent portion of the estimated costs associated with on-going workforce reduction actions to improve productivity, cost competitiveness and to rebalance skills. This policy excludes special actions workforce reductions. No definition available.
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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Liability for amount due a former employee for benefits as a result of them becoming physically or mentally impaired. No definition available.
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