Segments - Pre-Tax Income Reconciliation (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Pre-tax income from continuing operations | ||||
| Amortization of acquired intangible assets | $ (549) | $ (439) | $ (1,044) | $ (866) |
| Acquisition-related charges | (26) | (36) | (88) | (96) |
| Non-operating retirement-related (costs)/income | (25) | (98) | (48) | (194) |
| Share-based compensation | (424) | (316) | (825) | (636) |
| Net interest excluding the Financing segment | (343) | (218) | (608) | (442) |
| Workforce rebalancing charges | (17) | (18) | (333) | (392) |
| Other-divested businesses | (20) | (4) | (28) | 235 |
| Total pre-tax income from continuing operations | 2,597 | 2,219 | 3,755 | 3,293 |
| Operating Segments | ||||
| Pre-tax income from continuing operations | ||||
| Total pre-tax income from continuing operations | 4,003 | 3,306 | 6,725 | 5,633 |
| Unallocated corporate amounts and other | ||||
| Pre-tax income from continuing operations | ||||
| Total pre-tax income from continuing operations | $ (2) | $ 41 | $ 3 | $ 50 |
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- Definition Charges excluded from segment pre-tax income including: acquisition-related in-process research and development, transaction costs, applicable retention, restructuring and related expenses, tax charges related to acquisition integration and pre-closing charges, such as financing costs. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of acquired intangible assets. No definition available.
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- Definition Interest Income (Expense), Operating and Nonoperating, Adjusted To Exclude Financing Segment No definition available.
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- Definition Charges excluded from operating earnings and segment pre-tax income including: defined benefit plan and other postretirement benefit plan amortization of prior service costs, interest cost, expected return on plan assets, amortized actuarial gains/losses, the impacts of any plan curtailments/settlements, pension insolvency costs and other costs. No definition available.
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- Definition The amount of pre-tax income from other divested businesses excluding discontinued operations. No definition available.
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- Definition Share-Based Payment Arrangement, Expense, Excluding Nonoperating Acquisition-Related Charges No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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