Segments - Pre-Tax Income Reconciliation (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Pre-tax income from continuing operations | ||||
| Amortization of acquired intangible assets | $ (2,166) | $ (1,830) | $ (1,627) | |
| Acquisition-related charges | (154) | (122) | (33) | |
| Non-operating retirement-related (costs)/income | (65) | (3,457) | 39 | |
| Stock-based compensation | (1,685) | (1,311) | (1,133) | |
| Net interest excluding the Financing segment | (1,312) | (984) | (973) | |
| Workforce rebalancing charges | (653) | (692) | (435) | |
| Other—divested businesses | (33) | 234 | 83 | |
| Pre-tax income from continuing operations | 10,328 | 5,797 | 8,690 | |
| Pension settlement charges | $ 2,700 | 0 | 3,113 | 0 |
| Operating Segments | ||||
| Pre-tax income from continuing operations | ||||
| Pre-tax income from continuing operations | 16,364 | 13,535 | 12,829 | |
| Unallocated corporate amounts and other | ||||
| Pre-tax income from continuing operations | ||||
| Pre-tax income from continuing operations | $ 31 | $ 425 | $ (59) | |
| X | ||||||||||
- Definition Charges excluded from segment pre-tax income including: acquisition-related in-process research and development, transaction costs, applicable restructuring and tax charges related to acquisition integration. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of acquired intangible assets. No definition available.
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- Definition Interest Income (Expense), Operating and Nonoperating, Adjusted To Exclude Financing Segment No definition available.
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- Definition Income and charges excluded from operating earnings and segment pre-tax income including: defined benefit plan and other postretirement benefit plan interest cost, expected return on plan assets, amortized actuarial gains/losses, the impacts of any plan curtailments/settlements, multi-employer pension costs and insolvency insurance costs. No definition available.
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- Definition The amount of pre-tax income from other divested businesses excluding discontinued operations. No definition available.
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- Definition Non-cash, pre-tax pension settlement charges relating to accelerated recognition of accumulated actuarial losses resulting from irrevocable transfer of defined benefit pension obligations and related plan assets under group annuity contracts. No definition available.
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- Definition Share-Based Payment Arrangement, Expense, Excluding Nonoperating Acquisition-Related Charges No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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