Income Taxes - Income taxes paid (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| U.S. federal taxes | $ 253 | ||
| U.S. state taxes | 6 | ||
| Total cash taxes paid | 556 | ||
| Proceeds from U.S. CHIPS and Science Act (CHIPS Act) incentives | (260) | ||
| Total cash taxes paid, net of refunds | 296 | $ 451 | $ 1,350 |
| Investment tax credit (ITC) used to reduce income taxes payable | 335 | $ 588 | $ 0 |
| Total cash benefit related to the CHIPS Act | 891 | ||
| Taiwan | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign taxes | 72 | ||
| Germany | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign taxes | 51 | ||
| Other foreign jurisdictions | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign taxes | $ 174 | ||
| X | ||||||||||
- Definition Cash Benefit, Creating Helpful Incentives To Produce Semiconductors (CHIPS) Act, Without Incentives No definition available.
|
| X | ||||||||||
- Definition Investment Tax Credit Proceeds From CHIPS Act Incentives No definition available.
|
| X | ||||||||||
- Definition Investment Tax Credit Used To Reduce Income Taxes Payable No definition available.
|
| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, before income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|