Restructuring and Other Initiatives - Restructuring Reserves and Charges (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Restructuring Reserve [Roll Forward] | |||||
| Restructuring Reserve, Beginning Balance | $ 2,588 | $ 1,021 | $ 3,948 | $ 1,243 | $ 1,243 |
| Additions, interest accretion, and other | 1,155 | 370 | 2,225 | 502 | |
| Reductions and payments | (1,510) | (541) | (3,938) | (894) | |
| Revisions to estimates and effect of foreign currency | 1 | 4 | 0 | 4 | |
| Restructuring Reserve, End Balance | $ 2,234 | $ 854 | $ 2,234 | $ 854 | $ 3,948 |
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- Definition Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost including foreign currency translation adjustments, excluding adjustments for costs incurred during the period and costs settled during the period. No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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