Income taxes - Reconciliation (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Reconciliation between provision for income taxes and pre-tax income | |||
| Consolidated net income | $ 13,357 | $ 16,031 | $ 21,510 |
| Income taxes | 9,092 | 10,775 | 13,301 |
| Pre-tax income | $ 22,449 | $ 26,806 | $ 34,811 |
| French statutory tax rate (as a percent) | 25.83% | 25.83% | 25.83% |
| Theoretical tax charge | $ (5,799) | $ (6,924) | $ (8,992) |
| Difference between French and foreign income tax rates | (5,143) | (5,554) | (5,925) |
| Tax effect of equity affiliates' income (loss) | 660 | 408 | 477 |
| Permanent differences | 1,271 | 890 | 800 |
| Adjustments on prior years income taxes | 221 | 109 | 54 |
| Adjustments on deferred tax related to changes in tax rates | (91) | (35) | 216 |
| Variation of deferred tax assets not recognized | (211) | 331 | 69 |
| TOTAL INCOME TAXES | $ (9,092) | $ (10,775) | $ (13,301) |
| Standard corporate tax rate (as a percent) | 25.00% | 25.00% | 25.00% |
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The standard corporate tax rate which is adjusted for additional applicable taxes to determine the overall applicable tax rate. No definition available.
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to the entity's equity in the income (loss) of affiliates. No definition available.
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to permanent tax differences. No definition available.
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