Taxes on Income - Temporary Differences That Created Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net unrealized loss on available for sale securities | $ 3,429 | $ 4,635 |
| Employee compensation, severance, and benefits | 268 | 265 |
| Operating lease liabilities | 222 | 200 |
| Section 174 capitalization associated with internal-use software development | 59 | 458 |
| Net operating loss carryforwards | 21 | 13 |
| Other | 195 | 222 |
| Total deferred tax assets | 4,194 | 5,793 |
| Valuation allowance | (27) | (20) |
| Deferred tax assets — net of valuation allowance | 4,167 | 5,773 |
| Deferred tax liabilities: | ||
| Amortization of acquired intangible assets | (1,657) | (1,710) |
| Operating lease ROU assets | (175) | (146) |
| Capitalized internal-use software development costs | (141) | (167) |
| Capitalized contract costs | (138) | (116) |
| Other | (87) | (107) |
| Total deferred tax liabilities | (2,198) | (2,246) |
| Deferred tax asset — net | $ 1,969 | $ 3,527 |
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- Definition Deferred Tax Assets, Deferred Expense, Capitalized Software No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities Amortization Of Intangible Asset No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease, Right-Of-Use Asset No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from severance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized software. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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