Acquisitions and Divestitures (Details) ¥ in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | |||||
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Nov. 01, 2024
USD ($)
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Nov. 01, 2024
JPY (¥)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Business Combination [Line Items] | |||||||
Cash consideration paid | $ 15 | $ 0 | |||||
Goodwill | $ 24,344 | 24,344 | $ 23,017 | ||||
Divestitures | |||||||
Business Combination [Line Items] | |||||||
Gain (loss) on divestitures | 3 | $ 0 | 7 | 4 | |||
Evirth | |||||||
Business Combination [Line Items] | |||||||
Cash consideration paid | $ 255 | ¥ 1,800 | |||||
Goodwill | 125 | ||||||
Goodwill deductible for income tax purposes | 0 | ||||||
Acquisition integration costs | $ 21 | $ 36 | $ 29 | $ 79 | |||
Evirth | Customer Relationships | |||||||
Business Combination [Line Items] | |||||||
Definite-lived intangible assets acquired | $ 117 | ||||||
Estimated useful life | 17 years | 17 years |
X | ||||||||||
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for integration-related cost incurred in connection with business combination. Includes system integration and conversion costs; severance and other employee-related costs; restructuring and other post-combination costs. Excludes acquisition-related cost incurred to effect business combination; cost to issue debt or equity securities; and cost related to acquisition of asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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