v3.25.4
Income Taxes Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred income tax assets:    
Accrued expenses and allowances $ 1,282 $ 1,055
U.S. federal and state net operating loss carryforwards 566 442
Share-based compensation 210 189
Nondeductible liabilities 355 343
Lease liability 850 846
Unrecognized tax benefits 430 358
Net unrealized losses on investments 326 669
Other-domestic 291 239
Other-non-U.S. 275 80
Subtotal 4,585 4,221
Less: valuation allowances (478) (397)
Total deferred income tax assets 4,107 3,824
Deferred income tax liabilities:    
U.S. federal and state intangible assets (4,347) (4,479)
Capitalized software (152) (288)
Depreciation and amortization (435) (400)
Prepaid expenses (333) (374)
Outside basis in partnerships (402) (960)
Lease right-of-use asset (800) (833)
Other-non-U.S. (59) (110)
Total deferred income tax liabilities (6,528) (7,444)
Net deferred income tax liabilities $ (2,421) $ (3,620)