v3.25.4
Tax Matters - Deferred Taxes - Footnotes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Examination [Line Items]    
Reduction for unrecognized tax benefit $ 636 $ 575
Net deferred tax asset [1],[2],[3] 5,033 4,451
Indefinite-lived and definite-lived 9,900 11,300
Noncurrent Deferred Tax Assets and Other Noncurrent Tax Assets [Member]    
Income Tax Examination [Line Items]    
Net deferred tax asset 7,400 6,600
Noncurrent Deferred Tax Liabilities [Member]    
Income Tax Examination [Line Items]    
Net deferred tax liability $ 2,400 $ 2,100
[1] Excludes indefinite- and definite-lived deferred tax assets for certain non-U.S. tax losses and interest carryforwards and U.S. state general business credits, totaling $9.9 billion and $11.3 billion for 2025 and 2024 respectively, given that management has determined based on applicable accounting rules that it is remote that these tax attributes will be utilized. In 2025, the elimination of certain legal entities resulted in the loss of attributes.
[2] In 2025, Noncurrent deferred tax assets and other noncurrent tax assets ($7.4 billion), and Noncurrent deferred tax liabilities ($2.4 billion). In 2024, Noncurrent deferred tax assets and other noncurrent tax assets ($6.6 billion), and Noncurrent deferred tax liabilities ($2.1 billion).
[3] The deferred tax assets and liabilities associated with GILTI (NCTI) are included in the relevant categories. See Note 1Q.