Segments - Pre-Tax Income Reconciliation (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Pre-tax income from continuing operations | ||
| Amortization of acquired intangible assets | $ (570) | $ (495) |
| Acquisition-related charges | (76) | (63) |
| Non-operating retirement-related (costs)/income | (96) | (23) |
| Share-based compensation | (503) | (401) |
| Net interest excluding the Financing segment | (338) | (265) |
| Workforce rebalancing charges | (336) | (316) |
| Other‒divested businesses | (2) | (7) |
| Total pre-tax income from continuing operations | 1,387 | 1,158 |
| Operating Segments | ||
| Pre-tax income from continuing operations | ||
| Total pre-tax income from continuing operations | 3,300 | 2,721 |
| Unallocated corporate amounts and other | ||
| Pre-tax income from continuing operations | ||
| Total pre-tax income from continuing operations | $ 9 | $ 5 |
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- Definition Charges excluded from segment pre-tax income including: acquisition-related in-process research and development, transaction costs, applicable retention, restructuring and related expenses, tax charges related to acquisition integration and pre-closing charges, such as financing costs. 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 Charges excluded from operating earnings and segment pre-tax income including: defined benefit plan and other postretirement benefit plan amortization of prior service costs, interest cost, expected return on plan assets, amortized actuarial gains/losses, the impacts of any plan curtailments/settlements, pension insolvency costs and other 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 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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