Income Taxes (Components Of Deferred Tax Liabilities (Assets)) (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Depreciation and amortization | $ 37,570 | $ 36,531 |
| Licenses and nonamortizable intangibles | 21,742 | 20,660 |
| Lease right-of-use assets | 5,494 | 5,103 |
| Lease liabilities | (5,464) | (5,107) |
| Employee benefits | (2,585) | (3,017) |
| Deferred fulfillment costs | 1,657 | 1,788 |
| Equity in partnership | 14 | 2,716 |
| Net operating loss and other carryforwards | (5,567) | (5,619) |
| Other – net | 1,401 | 1,466 |
| Subtotal | 54,262 | 54,521 |
| Deferred tax assets valuation allowance | 3,978 | 4,338 |
| Net deferred tax liabilities | 58,240 | 58,859 |
| Noncurrent deferred tax liabilities | 58,312 | 58,939 |
| Less: Noncurrent deferred tax assets | $ (72) | $ (80) |
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- Definition Amount of deferred tax asset attributable to taxable temporary differences from leasing arrangements. No definition available.
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- Definition Amount of deferred tax liability (assets) attributable to taxable temporary differences classified as other. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease right-of-use costs. No definition available.
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- Definition The sum of the tax effects as of the balance sheet date of the amounts of all future tax obligations, net of tax benefits, arising from temporary differences between tax basis and U.S. GAAP (book) basis recognition of assets, liabilities, revenues and expenses, which will result in taxable amounts in one or more future periods. No definition available.
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of customer fulfillment cost and the basis of customer fulfillment cost assets computed in accordance with U.S. GAAP. No definition available.
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of depreciable and amortizable assets and the basis of depreciable and amortizable assets computed in accordance with U.S. GAAP. No definition available.
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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of tax-deductible indefinitely-lived intangible assets and the basis of those intangibles computed in accordance with U.S. GAAP. The difference in basis will increase future taxable income when such difference reverses. No definition available.
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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, with jurisdictional netting. 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 with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible 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 compensation and benefits costs. 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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- 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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- References No definition available.
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