v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Line Items]      
Provision for (benefit from) income taxes $ (4,346) $ (5,758) $ 213
Unrecognized tax benefits that would impact effective tax rate 5,100    
Unrecognized tax benefit that would not impact effective tax rate 515    
Unrecognized tax benefit, income tax penalties and interest accrued 17 $ 17  
Unrecognized deferred tax liability on undistributed earnings from certain foreign subsidiaries 0    
Netherlands      
Income Taxes [Line Items]      
Release in valuation allowance 5,000    
Domestic Tax Jurisdiction [Member]      
Income Taxes [Line Items]      
Operating loss carryforward, subject to expiration 43    
Operating loss carryforward, not subject to expiration 4,100    
Tax credit carry forward subject to expiration 1,200    
State      
Income Taxes [Line Items]      
Operating loss carryforward, subject to expiration 6,000    
Operating loss carryforward, not subject to expiration 1,000    
NOL carryforwards 7,000    
Tax credit carryforward not subject to expiration 848    
Foreign Tax Jurisdiction [Member]      
Income Taxes [Line Items]      
Operating loss carryforward, subject to expiration 961    
Operating loss carryforward, not subject to expiration 19,300    
NOL carryforwards $ 20,300