Business Combinations and Sale of Businesses - Schedule of Components of Sale (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Goodwill | $ 0 | $ 0 | ||
| Impairment on sales of Shopify's logistics businesses | $ 0 | $ 0 | $ (1,340,000,000) | |
| Disposed of by Sale | Logistics Businesses | ||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Goodwill | $ (1,438,000,000) | $ (1,438,000,000) | ||
| Intangible assets | (337,000,000) | |||
| Net assets and transaction costs | (93,000,000) | |||
| Non-cash consideration received | 528,000,000 | |||
| Impairment on sales of Shopify's logistics businesses | $ (1,340,000,000) | |||
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- Definition Disposal Group, Including Discontinued Operation, Net Assets And Transaction Costs No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from 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://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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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