Workforce Reduction and Other Initiatives - Changes to Restructuring and Other Accruals (Details) - Severance and Related $ in Millions |
6 Months Ended |
|---|---|
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Jun. 30, 2023
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Balance as of beginning period | $ 0 |
| Charges | 1,566 |
| Cash payments | (1,423) |
| Balance as of ending period | 143 |
| Non-cash stock-based compensation | $ 429 |
| X | ||||||||||
- Definition Restructuring Charges, Excluding Noncash Expenses No definition available.
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| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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