Income Taxes - Cash Paid for Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| US federal | $ 13,658 | $ 19,921 | $ 13,689 |
| US state and local | 2,919 | 2,697 | 1,224 |
| Foreign: | |||
| Total foreign | 4,949 | 4,735 | 4,251 |
| Total cash paid for income taxes, net of refunds | 21,526 | 27,353 | 19,164 |
| Brazil | |||
| Foreign: | |||
| Total foreign | 1,368 | 1,101 | 1,264 |
| Other | |||
| Foreign: | |||
| Total foreign | $ 3,581 | $ 3,634 | $ 2,987 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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