Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Millions |
1 Months Ended | ||
|---|---|---|---|
Oct. 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Accrued Liabilities [Line Items] | |||
| Legal-related accruals | $ 7,119 | $ 4,795 | |
| Accrued compensation and benefits | 4,968 | 4,591 | |
| Accrued property and equipment | 2,303 | 2,921 | |
| Accrued taxes | 4,608 | 2,339 | |
| Other current liabilities | 4,931 | 4,906 | |
| Accrued expenses and other current liabilities | $ 23,929 | $ 19,552 | |
| Domestic Tax Authority | Subsequent event | |||
| Accrued Liabilities [Line Items] | |||
| Income taxes paid | $ 1,560 |
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- Definition Accrued Liabilities [Line Items] No definition available.
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- Definition Legal-related Accrued Liabilities, Current No definition available.
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- Definition Property And Equipment, Accrued Liabilities, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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