Income taxes - Schedule of Income Taxes Paid (Net of Refunds Received (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| U.S. payments (federal and state) | $ 3,390 | ||
| Total income taxes paid (net of refunds received) | 4,300 | $ 2,900 | $ 3,400 |
| Other foreign jurisdictions | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Other foreign payments | 300 | ||
| Puerto Rico: | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Other foreign payments | $ 610 | ||
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- 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
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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