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Derivative [Table] Derivative [Table] Other current assets: Other Current Assets, Fair Value Disclosure Other Current Assets, Fair Value Disclosure Entity Small Business Entity Small Business Sales and marketing Selling and Marketing Expense [Member] Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Derivative average remaining maturity Derivative, Average Remaining Maturity Preferred stock, outstanding (in shares) Preferred Stock, Shares Outstanding Document Transition Report Document Transition Report After 1 year through 5 years Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other debt Other Long-Term Debt [Member] Other Long-Term Debt Underlying Securities Award Underlying Securities Amount Gross realized gains Debt Securities, Available-for-Sale, Realized Gain Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Income Taxes Income Tax Disclosure [Text Block] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Schedule of Investments [Table] Schedule of Investments [Table] Short-term lease expense Short-Term Lease, Cost Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Document Type Document Type Net Income per Share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Loss Contingencies [Table] Loss Contingencies [Table] Product and Service [Axis] Product and Service [Axis] Variable lease expense Variable Lease, Cost Total revenue Revenue Revenue from Contract with Customer, Excluding Assessed Tax Litigation Status [Domain] Litigation Status [Domain] Unearned income Sales-type and Direct Financing Leases, Lease Receivable, Undiscounted Excess Amount Non-cash and other Restructuring Reserve, Accrual Adjustment Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Finite lived assets acquired Finite-Lived Intangible Assets Acquired Claims filed Loss Contingency, New Claims Filed, Number Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Shares repurchased for tax withholdings on vesting of restricted stock units Payment, Tax Withholding, Share-Based Payment Arrangement Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Share Repurchase Program [Domain] Share Repurchase Program [Domain] Other comprehensive income (loss) Other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Current liabilities: Liabilities, Current [Abstract] Fixed-Rate Notes 2.95%, Due February 2026 Fixed-Rate Notes 2.95%, Due February 2026 [Member] Fixed-Rate Notes 2.95%, Due February 2026 Foreign Currency Exchange Risk Derivatives, Methods of Accounting, Hedging Derivatives [Policy Text Block] Total operating expenses Operating Expenses Channel partners revolving short-term financing payment term Channel Partner Financing Revolving Short Term Financing Payment Term Days Channel Partner Financing Revolving Short Term Financing Payment Term Days Level 1 Fair Value, Inputs, Level 1 [Member] Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Diluted (in dollars per share) Net income per share—diluted (in dollars per share) Earnings Per Share, Diluted Accounts receivable, net of allowance of $73 at April 25, 2026 and $69 at July 26, 2025 Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current After 5 years through 10 years Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 Gross Realized Gains and Gross Realized Losses Related to Available-for-Sale Investment Schedule of Realized Gain (Loss) [Table Text Block] Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] AOCI Attributable to Parent, Net of Tax [Roll Forward] Fixed-Rate Notes 5.35%, Due February 2064 Fixed-Rate Notes 5.35%, Due February 2064 [Member] Fixed-Rate Notes 5.35%, Due February 2064 Consolidation Items [Domain] Consolidation Items [Domain] Investments, Debt and Equity Securities [Abstract] Investments, Debt and Equity Securities [Abstract] Variable Interest Entity, Not Primary Beneficiary Variable Interest Entity, Not Primary Beneficiary [Member] M. Victoria Wong [Member] M. Victoria Wong GROSS MARGIN Gross margin Gross Profit Repurchase of common stock Amount Stock Repurchased and Retired During Period, Value Gross Financing Receivable, before Allowance for Credit Loss, Fee and Loan in Process Less: interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount 120+ Still Accruing Financing Receivable, 120 Days or More Past Due, Still Accruing Financing Receivable, 120 Days or More Past Due, Still Accruing Cash paid for income taxes, net Income Taxes Paid, Net 2028 Finite-Lived Intangible Asset, Expected Amortization, Year Two Income tax examination, interest Income Tax Examination, Interest Expense Total Long-Term Debt, Gross Accrued compensation Employee-related Liabilities, Current Total lease payments Lessee, Operating Lease, Liability, to be Paid Change in net unrealized gains and losses, net of tax benefit (expense) of $3 and $(4) for the third quarter and first nine months of fiscal 2026, respectively, and $(10) and $(27) for the corresponding periods of fiscal 2025, respectively OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax TRADE NAME Trade name Trade Names [Member] Available-for-Sale Investments with Gross Unrealized Losses Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value [Table Text Block] Expiration Date Trading Arrangement Expiration Date Net Tangible Assets Acquired (Liabilities Assumed) Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Excluding Intangible Assets And Goodwill Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Excluding Intangible Assets And Goodwill Other liabilities Increase (Decrease) in Other Operating Liabilities Equity: Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Net unrealized gain (loss) on marketable securities Equity Securities, FV-NI, Unrealized Gain (Loss) Non-U.S. government and agency securities Debt Security, Government, Non-US [Member] Property and equipment, net Total Property, Plant and Equipment, Net Charges Restructuring Charges Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable Increase (Decrease) in Accounts Receivable Restructuring Cost [Table] Restructuring Cost [Table] Entity Current Reporting Status Entity Current Reporting Status Receivables [Abstract] Receivables [Abstract] Derivative [Line Items] Derivative [Line Items] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Consolidated Entities [Domain] Consolidated Entities [Domain] Within 1 year Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One Financial Instrument [Axis] Financial Instrument [Axis] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Executive Category: Executive Category [Axis] UNREALIZED LOSSES 12 MONTHS OR GREATER, Gross Unrealized Losses Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss Financing Receivables Financing Receivable [Policy Text Block] Repayments of debt Repayments of Debt Issuances of debt Proceeds from Issuance of Long-Term Debt Current Fiscal Year End Date Current Fiscal Year End Date CUSTOMER RELATED Technology Technology-Based Intangible Assets [Member] UNREALIZED LOSSES LESS THAN 12 MONTHS, Gross Unrealized Losses Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss Number of stock incentive plans (stock incentive plan) Number Of Stock Incentive Plans Number of stock incentive plans. 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Summary of Financing Receivables Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Weighted-Average Grant Date Fair Value per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Shares authorized for future grant (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Schedule of Guarantor Obligations Schedule of Guarantor Obligations [Table Text Block] Equity Securities without Readily Determinable Fair Value [Table] Equity Securities without Readily Determinable Fair Value [Table] Origination year - July 30, 2022 Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year Schedule Of Finite Lived And Indefinite Lived Intangible Assets Acquired Through Business Combinations [Table] Schedule Of Finite Lived And Indefinite Lived Intangible Assets Acquired 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used in per-share calculation: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Total Unrecorded Unconditional Purchase Obligation Total Cost of Sales and Operating Expenses [Member] Cost of Sales and Operating Expenses [Member] 2028 Long-Term Debt, Maturity, Year Two Subscription Revenue, Product Subscription Revenue, Product [Member] Subscription Revenue, Product Schedule of Aging Analysis of Financing Receivables Financing Receivable, Past Due [Table Text Block] Leases Lessee, Operating Leases [Text Block] Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Measure: Measure [Axis] Contract asset, gross Contract with Customer, Asset, before Allowance for Credit Loss Provisions (benefits) Financing Receivable, Credit Loss, Expense (Reversal) Tax benefit Effective Income Tax Rate Reconciliation, Litigation Decision, Amount Effective Income Tax Rate Reconciliation, Litigation Decision, Amount Property, 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asset-backed securities with no single maturity Debt Securities, Available-for-Sale, Maturity, without Single Maturity Date, Fair Value Foreign Currency Translation and Other Goodwill, Other Increase (Decrease) Common stock, shares issued (in shares) Common Stock, Shares, Issued 2030 Long-Term Debt, Maturity, Year Four Weighted-average remaining lease term (in years) Operating Lease, Weighted Average Remaining Lease Term Effect of Derivative Instruments Not Designated as Fair Value Hedges on Consolidated Statements of Operations Derivatives Not Designated as Hedging Instruments [Table Text Block] Goodwill and Purchased Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Goodwill by Reportable Segment Schedule of Goodwill [Table Text Block] Interest expense Interest Expense, Nonoperating Trading Arrangement: Trading Arrangement [Axis] Income taxes, net Increase (Decrease) in Income Taxes Payable Total Shareholder Return Amount Total Shareholder Return Amount Loss Contingencies [Line Items] Loss Contingencies [Line Items] Indemnifications Guarantees, Indemnifications and Warranties Policies [Policy Text Block] Unallocated corporate items Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] Security Exchange Name Security Exchange Name 2026 (remaining three months) Long-Term Debt, Maturity, Remainder of Fiscal Year Financing Receivables Financing Receivables [Text Block] Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Indefinite-lived Intangible Assets, Major Class Name [Domain] Indefinite-Lived Intangible Assets, Major Class Name [Domain] OPERATING EXPENSES: Operating Expenses [Abstract] Other current liabilities Other Liabilities, Current Asset Class [Domain] Asset Class [Domain] Fixed Rate Notes 5.05%, Due February 2034 Fixed Rate Notes 5.05%, Due February 2034 [Member] Fixed Rate Notes 5.05%, Due February 2034 Statement [Line Items] Statement [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Liabilities Related to Restructuring and Other Charges Schedule of Restructuring Reserve by Type of Cost [Table Text Block] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent Shares of Common Stock Common Stock [Member] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Patent infringement Patent Infringement [Member] Patent Infringement [Member] Restructuring Charges [Abstract] Restructuring Charges [Abstract] Net increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Recent Accounting Pronouncements Significant Accounting Policies [Text Block] Statistical Measurement [Domain] Statistical Measurement [Domain] Other current assets Other Current Assets [Member] Schedule of Notional Amounts of Derivatives Outstanding Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block] Charles H. Robbins [Member] Charles H. Robbins Amortized Cost Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, before Allowance for Credit Loss Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] 2026 (remaining three months) Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Balance at beginning of period Balance at end of period Standard and Extended Product Warranty Accrual Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Common stock and additional paid-in capital, $0.001 par value: 20,000 shares authorized; 3,940 and 3,960 shares issued and outstanding at April 25, 2026 and July 26, 2025, respectively Common Stocks, Including Additional Paid in Capital Asset Class [Axis] Asset Class [Axis] Leases [Abstract] Leases [Abstract] Origination year - July 26, 2025 Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year Intangible Asset, Acquired, Finite-Lived [Line Items] Intangible Asset, Acquired, Finite-Lived [Line Items] Accounts payable Increase (Decrease) in Accounts Payable Contract assets, current Contract with Customer, Asset, after Allowance for Credit Loss, Current Type of Restructuring [Domain] Type of Restructuring [Domain] Purchase Commitments with Contract Manufacturers and Suppliers Unrecorded Unconditional Purchase Obligations Disclosure [Table Text Block] Shares repurchased for tax withholdings on vesting of restricted stock units and other Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Thimaya Subaiya [Member] Thimaya Subaiya Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Basic (in dollars per share) Net income per share—basic (in dollars per share) Earnings Per Share, Basic Commercial paper Commercial Paper [Member] Liabilities: Liabilities, Fair Value Disclosure [Abstract] Shares reserved for issuance (in shares) Common Stock, Capital Shares Reserved for Future Issuance Change in net unrealized gains and losses, tax benefit (expense), available-for-sale investments OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax Reportable Segments Schedule of Segment Reporting Information, by Segment [Table Text Block] Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Cash, Cash Equivalent, and Investment [Table Text Block] Remaining performance obligation Revenue, Remaining Performance Obligation, Amount Summary of Available-for-Sale Debt Investments Schedule of Available-for-Sale Securities Reconciliation [Table Text Block] Schedule Of Finite Lived And Indefinite Lived Intangible Assets Acquired Through Business Combinations [Line Items] Schedule Of Finite Lived And Indefinite Lived Intangible Assets Acquired Through Business Combinations [Line Items] Schedule of Finite Lived and Indefinite Lived Intangible Assets Acquired Through Business Combinations [Line Items] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Consecutive offering period Share-Based Compensation Arrangement By Share-based Payment Award, Consecutive Offering Period Share-Based Compensation Arrangement By Share-based Payment Award, Consecutive Offering Period Accounts and Financing Receivables [Table] Accounts and Financing Receivables [Table] Derivative Instruments, Gain (Loss) [Line Items] Derivative Instruments, Gain (Loss) [Line Items] Total share-based compensation expense Share-Based Payment Arrangement, Expense Hedging Designation [Domain] Hedging Designation [Domain] Tax Period [Domain] Tax Period [Domain] Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Current assets: Assets, Current [Abstract] TOTAL LIABILITIES AND EQUITY Liabilities and Equity Financing receivables Increase (Decrease) in Finance Receivables General and administrative General and Administrative Expense [Member] Accounting Policies [Abstract] Accounting Policies [Abstract] Maturities of Operating Leases Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Pay vs Performance Disclosure [Line Items] U.S. government agency securities U.S. government agency securities US Government Agencies Debt Securities [Member] Total operating lease liabilities Total Operating Lease, Liability Net change in cumulative translation adjustment and actuarial gains and losses, net of tax benefit (expense) of $(2) and $(3) for the third quarter and first nine months of fiscal 2026, respectively, and $0 for each of the corresponding periods of fiscal 2025 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 91+ Financial Asset, Equal to or Greater than 90 Days Past Due [Member] Acquisitions Business Combination [Text Block] Other long-term liabilities Other Liabilities, Noncurrent Collaboration Collaboration [Member] Collaboration Threshold for past due receivables Financing Receivable, Threshold Period Past Due Fixed Rate Notes 4.95%, Due February 2031 Fixed Rate Notes 4.95%, Due February 2031 [Member] Fixed Rate Notes 4.95%, Due February 2031 Current portion of senior fixed-rate notes Long-Term Debt, Current Maturities Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Company Selected Measure Amount Company Selected Measure Amount 2029 Lessee, Operating Lease, Liability, to be Paid, Year Three Cash flow hedging instruments: Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax [Abstract] Comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Name Measure Name Within 1 year Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One Proceeds from maturities of investments Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale Class of Stock [Line Items] Class of Stock [Line Items] Unsecured facility Unsecured Debt [Member] Cumulative downward adjustments, including impairments Equity Securities without Readily Determinable Fair Value, Downward Price Adjustment Including Impairment Loss, Cumulative Amount Equity Securities without Readily Determinable Fair Value, Downward Price Adjustment Including Impairment Loss, Cumulative Amount Billing Status, Type [Axis] Billing Status, Type [Axis] Borrowings, carrying value Total Long-Term Debt TOTAL ASSETS Assets 2027 Finite-Lived Intangible Asset, Expected Amortization, Year One Total Maximum Potential Future Payments Relating to Financing Guarantees Net Of Deferred Revenue Maximum potential future payments relating to financing guarantees net of deferred revenue. Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Financing Receivable, Credit Quality Indicator [Line Items] Financing Receivable, Credit Quality Indicator [Line Items] Geographical [Domain] Geographical [Domain] Covenant, interest rate coverage ratio, minimum Debt Instrument, Covenant, Interest Coverage Ratio, Minimum Debt Instrument, Covenant, Interest Coverage Ratio, Minimum Financing Receivable, Allowance for Credit Loss [Roll Forward] Financing Receivable, Allowance for Credit Loss [Roll Forward] Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Receivable Type [Axis] Receivable Type [Axis] Weighted- Average Useful Life (in Years) Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life 3 to 5 years Unrecorded Unconditional Purchase Obligation, Due in Rolling Year Four And Five Unrecorded Unconditional Purchase Obligation, Due in Rolling Year Four And Five Assets: Assets, Fair Value Disclosure [Abstract] 2030 Finite-Lived Intangible Asset, Expected Amortization, Year Four Cash dividends declared (in dollars per share) Common Stock, Dividends, Per Share, Declared Entity Common Stock, Shares Outstanding (in shares) Entity Common Stock, Shares Outstanding Total deferred sales commissions Capitalized Contract Cost, Net Right-of-use assets obtained in exchange for operating leases liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Debt Securities, Available-for-sale [Line Items] Debt Securities, Available-for-Sale [Line Items] Level 2 Fair Value, Inputs, Level 2 [Member] Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Business Combination [Domain] Business Combination [Domain] Income Tax Provision Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Plan Name [Axis] Plan Name [Axis] PEO PEO [Member] Employee Severance Employee Severance [Member] Maturities of Available-for-Sale Debt Investments Investments Classified by Contractual Maturity Date [Table Text Block] United States UNITED STATES Change in operating assets and liabilities, net of effects of acquisitions and divestitures: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Unrecorded Unconditional Purchase Obligation [Line Items] Unrecorded Unconditional Purchase Obligation [Line Items] Schedule of Product Warranty Liability Schedule of Product Warranty Liability [Table Text Block] Retained Earnings Retained Earnings [Member] Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning of period Cash, cash equivalents, restricted cash and restricted cash equivalents, end of period Total Cash, Cash Equivalent, Restricted Cash, 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Business Combination [Table] Business Combination [Table] Derivatives Derivative, Notional Amount Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] 2005 Plan Two Thousand Five Plan [Member] Two-thousand five Plan [Member] Total Sales-Type and Direct Financing Leases, Payment to be Received City Area Code City Area Code Schedule of Allowance for Credit Loss and Related Financing Receivables Financing Receivable, Allowance for Credit Loss [Table Text Block] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Borrowings on the funds Proceeds from Long-Term Lines of Credit Deferred Revenue Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative General and 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[Roll Forward] Fixed Rate Notes 4.85%, Due February 2029 Fixed Rate Notes 4.85%, Due February 2029 [Member] Fixed Rate Notes 4.85%, Due February 2029 Supplemental cash flow information: Supplemental Cash Flow Information [Abstract] Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Other Performance Measure, Amount Other Performance Measure, Amount U.S. government securities U.S. government securities US Treasury and Government [Member] Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Restrictions on Cash and Cash Equivalents [Table Text Block] Short-term debt Short-term debt Debt, Current Loan receivables term, on average Term Of Loan Receivable Arrangement Term of loan receivable arrangement. 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Name [Domain] Transaction costs Business Combination, Acquisition-Related Cost, Expense Canceled/forfeited/other (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Net Of Adjustments Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Net Of Adjustments Expected period of recognition of compensation cost Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Equity [Abstract] Equity [Abstract] Amount Senior Notes Nonaccrual Financing Receivables Financing Receivable, Nonaccrual Cumulative upward adjustments Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Cumulative Amount Fixed-Rate Notes 5.30%, Due February 2054 Fixed-Rate Notes 5.30%, Due February 2054 [Member] Fixed-Rate Notes 5.30%, Due February 2054 Summary of Derivative Instruments 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