v3.25.4
Taxes on Income - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Apr. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Contingency [Line Items]          
Tax Cuts and Jobs Act payment   $ 1,200      
Transition tax asset, credit, noncurrent   702      
Deferred tax assets on NOL carryforwards relating to foreign jurisdictions   384      
Deferred tax assets relating to various U.S. tax credit carryforwards and NOL carryforwards   813      
Prepaid taxes   5,700 $ 3,900    
Tax benefits relating to stock option exercises   7 26 $ 12  
Unrecognized tax benefits   2,530 2,261 2,384 $ 1,835
Favorable net impact to income tax provision if unrecognized tax benefits were recognized   2,500      
Interest and penalties associated with uncertain tax positions, expense (benefit)   106 51 $ 131  
Liabilities for accrued interest and penalties   546 437    
Internal Revenue Service (IRS)          
Income Tax Contingency [Line Items]          
Income tax examination, estimate of possible loss $ 1,300        
Penalties | Internal Revenue Service (IRS)          
Income Tax Contingency [Line Items]          
Income tax examination, estimate of possible loss $ 260        
Tax Year 2019 and 2020          
Income Tax Contingency [Line Items]          
Reduction in reserves resulting from lapse of statute of limitations     $ 519    
Foreign Jurisdiction          
Income Tax Contingency [Line Items]          
Valuation allowance on foreign NOL carryforwards   248      
Federal          
Income Tax Contingency [Line Items]          
Valuation allowance on foreign NOL carryforwards   $ 576