Other non-financial liabilities (Detail) - USD ($) $ in Millions |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Other Non-Financial Liabilities [Line Items] | |||
| Compensation-related liabilities | $ 8,228 | $ 6,716 | $ 9,592 |
| of which: net defined benefit liability | 818 | 779 | 763 |
| Current tax liabilities | 1,103 | 1,818 | 1,671 |
| Deferred tax liabilities | 383 | 365 | 340 |
| VAT, withholding tax and other tax payables | 1,029 | 1,054 | 1,156 |
| Deferred income | 593 | 546 | 555 |
| Liabilities of disposal groups held for sale | 1,199 | ||
| Other | 129 | 91 | 320 |
| Total other non-financial liabilities | $ 11,465 | $ 10,590 | $ 14,834 |
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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities included in disposal groups classified as held for sale. [Refer: Liabilities; Disposal groups classified as held for sale [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deficit in a defined benefit plan. [Refer: Defined benefit plans [domain]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of compensation-related liabilities. No definition available.
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- Definition The amount of liability representing income that has been received but is not yet earned. No definition available.
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition The amount of other miscellaneous non-financial liabilities. No definition available.
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- Definition The amount of value-added taxes and other tax payables for current and prior periods to the extent unpaid. No definition available.
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