Taxes - Schedule of Cash Taxes Paid (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Examination [Line Items] | |||
| Federal | $ 2,236 | $ 4,745 | $ 1,447 |
| State | 977 | 665 | 672 |
| Income taxes, net of amounts refunded | 3,581 | 5,632 | 2,343 |
| Employment taxes | 972 | 992 | 1,016 |
| Property and other taxes | 1,915 | 1,836 | 2,007 |
| Total | 6,468 | 8,460 | 5,366 |
| Ireland | |||
| Income Tax Examination [Line Items] | |||
| Foreign | 291 | 156 | 143 |
| All other foreign | |||
| Income Tax Examination [Line Items] | |||
| Foreign | $ 77 | $ 66 | $ 81 |
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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 income tax refund received, of cash paid to state and local tax jurisdictions 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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- Definition The amount of cash paid during the year to foreign, federal, state, and local authorities as taxes related to employment. No definition available.
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- Definition The amount of cash paid during the year to foreign, federal, state, and local authorities as taxes related to property and other taxes. No definition available.
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- Definition The amount of cash paid during the year to foreign, federal, state, and local authorities as taxes. No definition available.
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