Assets And Liabilities Held-For-Sale, Net, Contributed To Venture

No definition available.

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- Definition

Proceeds From One-Time Venture Distribution

+ References

No definition available.

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- Definition

Unrecorded Unconditional Purchase Obligation, Optional Renewal Term, Maximum Total Lease Period

+ References

No definition available.

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- Definition

Unrecorded Unconditional Purchase Obligation, Residual Value Guarantee, Maximum

+ References

No definition available.

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- Definition

Venture, Estimated Development Costs

+ References

No definition available.

+ Details

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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-Topic 825
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- Definition

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.

+ References

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+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Term of the unrecognized unconditional purchase obligation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).

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Non-marketable Equity Investments - Narrative (Details) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
	Oct. 31, 2025	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Equity Securities without Readily Determinable Fair Value [Line Items]
Carrying value of equity method investment		$ 7,448	$ 52
Proceeds from Venture distribution		2,554	$ 0	$ 0
Leases not yet commenced	$ 12,310	103,770
Leases not yet commenced, term (in years)	4 years
Leases not yet commenced, optional renewal term, total lease period (in years)	20 years
Lease not yet commenced, residual value guarantee, maximum	$ 28,000
Variable interest entity, maximum exposure to loss		5,580
Scale AI
Equity Securities without Readily Determinable Fair Value [Line Items]
Carrying value of equity method investment		13,800
Jio Platforms Limited
Equity Securities without Readily Determinable Fair Value [Line Items]
Carrying value of equity method investment		5,820
Data Center Campus in Louisiana
Equity Securities without Readily Determinable Fair Value [Line Items]
Carrying value of equity method investment		1,830
Assets and liabilities held-for-sale, net, contributed to venture	4,300
Proceeds from Venture distribution	$ 2,550
Equity method investment, ownership percentage	20.00%
Estimated development costs	$ 27,000
Variable interest entity, maximum exposure to loss		$ 45,950