v3.25.4
Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets        
Accrued liabilities $ 1,079 $ 939    
Compensation and benefits 408 371    
Net operating losses 221 468    
U.S. foreign tax credits 802 736    
Property and equipment 482 432    
Intangible assets 169 160    
Lease liabilities 143 134    
Other items 246 236    
Less: Valuation allowance (974) (871) $ (758) $ (114)
Total deferred tax assets 2,576 2,605    
Deferred tax liabilities        
Prepaid expenses and other accruals 280 195    
Gains on equity investments 111 112    
Goodwill and intangible assets 718 760    
Right-of-use lease assets 124 116    
Other items 83 125    
Total deferred tax liabilities 1,316 1,308    
Net deferred tax assets $ 1,260 $ 1,297