Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | ||||
| Decrease in income tax expense | $ 2,499 | |||
| Decrease in income (loss) from continuing operations before equity method investments, income taxes | $ 7,763 | |||
| Increase in effective tax rate | 36.80% | 35.50% | 27.60% | |
| Increase in deferred tax liabilities | $ 14,915 | |||
| Increase in deferred income taxes | 8,932 | |||
| Increase in valuation allowance | 5,548 | |||
| Loss carryforward | $ 29,161 | |||
| Tax credit carryforward | 430 | |||
| Carry forward amount of foreign tax credit with expiration dates | $ 18,932 | |||
| Percentage of impact of unrecognized tax benefits on effective tax rate if subsequently recognized | 81.00% | |||
| Unrecognized tax benefits | $ 2,611 | 4,852 | $ 5,452 | $ 5,323 |
| Accrued benefit for interest and penalties | 306 | 268 | ||
| Income tax benefit expense associated with interest and penalties | $ 37 | $ 40 | $ 124 | |
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- Definition Deferred Tax Assets, Tax Credit Carryforwards, Foreign, Subject To Expiration No definition available.
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- Definition Increase (Decrease) In Income (Loss) From Continuing Operations Before Equity Method Investments, Income Taxes, Noncontrolling Interest No definition available.
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- Definition Increase (Decrease) In Income Tax Expense No definition available.
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- Definition Percentage of impact of unrecognized tax benefits on effective tax rate if subsequently recognized. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Change during the period in carrying value for all deferred liabilities due within one year or operating cycle. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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