Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions |
12 Months Ended | |||||||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||||||||
| Provision for income taxes at U.S. federal statutory tax rate | $ 435 | $ 375 | $ 355 | |||||
| State income taxes, net of U.S. federal income tax benefit | 68 | [1] | 55 | 45 | ||||
| Foreign Jurisdictions | 90 | 33 | ||||||
| Changes in valuation allowances | 19 | (24) | 40 | |||||
| Income tax rate changes | 0 | (9) | ||||||
| Provision for uncertain tax positions | 26 | 69 | ||||||
| Claim for increased foreign tax basis | [2] | (270) | 0 | |||||
| Excess tax benefits related to share-based compensation | (22) | (6) | ||||||
| Other, net | 14 | 14 | ||||||
| Total tax provision and effective tax rate | 611 | $ 244 | $ 541 | |||||
| Effective income tax rate reconciliation, increase foreign tax basis related to valuation allowance, amount | $ 547 | |||||||
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- Definition Effective Income Tax Rate Reconciliation, Increase Foreign Tax Basis, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Increase Foreign Tax Basis Related to Valuation Allowance, Amount No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to uncertain tax positions. No definition available.
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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