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Equity Method Investments from Deconsolidation

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Loss on sale of subsidiary and subsidiaries held for sale

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Put and Call Options

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- Definition

RemeasurementOfAssetsOfBusinessesHeldForSaleToFairValueLessCostToSell

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No definition available.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

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Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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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.

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Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction.

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The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest.

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Dispositions and Held for Sale (Narrative) (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Disposition and Held for Sale [Line Items]
Loss on sale of subsidiary and subsidiaries held for sale	$ (265)	$ (8,310)	$ 0
Gains on dispositions and other strategic transactions	910	3,333	$ 489
Equity Method Investments	3,800	3,800
Deconsolidation, Gain (Loss), Amount	1,700
Noncontrolling Interest, Decrease from Deconsolidation	2,600
Business Deconsolidation Net Assets	1,400
Equity Method Investments from Deconsolidation	575
South American Businesses Held for Sale
Disposition and Held for Sale [Line Items]
Remeasurement of assets of businesses held for sale to fair value less cost to sell	(1,523)
Loss on sale of subsidiary and subsidiaries held for sale		(1,200)
Foreign currency translation loss	(891)	(855)
Total assets	1,049
Brazil Disposal Group
Disposition and Held for Sale [Line Items]
Loss on sale of subsidiary and subsidiaries held for sale		(7,100)
Foreign Currency Translation Loss		(4,100)
Dispositions and other Strategic Transactions
Disposition and Held for Sale [Line Items]
Equity Method Investments		1,900
Total assets		1,000
Noncash or Part Noncash Divestiture, Amount of Consideration Received		3,000
Put and Call Options		630
Dispositions and other Strategic Transactions \| Operating Expense
Disposition and Held for Sale [Line Items]
Gains on dispositions and other strategic transactions		3,300
Dispositions and other Strategic Transactions \| Optum Health
Disposition and Held for Sale [Line Items]
Gains on dispositions and other strategic transactions		1,400
Dispositions and other Strategic Transactions \| UnitedHealthcare
Disposition and Held for Sale [Line Items]
Gains on dispositions and other strategic transactions		1,100
Dispositions and other Strategic Transactions \| Optum Insight
Disposition and Held for Sale [Line Items]
Gains on dispositions and other strategic transactions		$ 800
Other Businesses, Held-for-Sale, Not Discontinued Operations
Disposition and Held for Sale [Line Items]
Remeasurement of assets of businesses held for sale to fair value less cost to sell	(950)
Total assets	$ 1,757