v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Valuation Allowance [Line Items]      
Indirect tax effects excluded $ 180    
Valuation allowance 240 $ 259 $ 306
Unrecognized tax benefits that would impact effective tax rate 1,300 $ 1,300 $ 1,300
Domestic federal      
Valuation Allowance [Line Items]      
Unrecognized tax benefits, net operating loss 1,800    
Operating loss carryforwards 167    
Domestic federal | Research Tax Credit Carryforward      
Valuation Allowance [Line Items]      
Federal and state tax credits 648    
State      
Valuation Allowance [Line Items]      
Unrecognized tax benefits, net operating loss 1,400    
Operating loss carryforwards 682    
Foreign Tax Authority      
Valuation Allowance [Line Items]      
Unrecognized tax benefits, net operating loss 8    
Operating loss carryforwards 8    
Federal and State Tax Authorities | Research Tax Credit Carryforward      
Valuation Allowance [Line Items]      
Unrecognized tax benefits, net operating loss $ 1,700