Critical Accounting Estimates and Judgments - Additional Information (Detail) - USD ($) $ in Millions |
Dec. 31, 2025 |
Oct. 01, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Disclosure of changes in accounting estimates [Line Items] | |||
| Software | $ 1,645 | $ 1,453 | |
| Other identifiable intangible assets | 3,102 | 3,134 | |
| Goodwill | 7,913 | $ 7,909 | $ 7,262 |
| Total deferred tax assets | 1,806 | ||
| Unrecognized Deferred Tax Assets | 654 | ||
| Aggregate provision for uncertain tax positions | 303 | ||
| Technology Related Development [member] | |||
| Disclosure of changes in accounting estimates [Line Items] | |||
| Software | 1,645 | ||
| Major purchases of assets [member] | |||
| Disclosure of changes in accounting estimates [Line Items] | |||
| Other identifiable intangible assets | 3,102 | ||
| Goodwill | $ 7,913 |
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- Definition The amount of intangible assets representing computer software. [Refer: Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of intangible assets that the entity does not separately disclose in the same statement or note. [Refer: Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate provision for uncertain tax position. No definition available.
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- Definition Deferred tax assets, gross. No definition available.
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- Definition Unrecognized deferred tax assets. No definition available.
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