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) |
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- Definition DTA - Unrecognized tax benefits No definition available.
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- Definition Deferred Tax Asset, Other Domestic No definition available.
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- Definition Deferred Tax Asset, Other Foreign No definition available.
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- Definition Deferred Tax Assets, Deferred Tax Expense, Long-term liabilities No definition available.
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- Definition Deferred Tax Assets Lease Liability No definition available.
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- Definition Deferred Tax Liability, Other Foreign 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss 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 temporary differences from share-based compensation. 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 estimated returns and sales allowances. 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. 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 leasing arrangements. 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 long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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