Non-Marketable Equity Investments - Narrative (Details) - USD ($) $ in Millions |
1 Months Ended | ||
|---|---|---|---|
Oct. 31, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Equity Securities without Readily Determinable Fair Value [Line Items] | |||
| Operating and finance leases not yet commenced | $ 278,990 | ||
| Carrying value of equity method investment | 9,406 | $ 7,448 | |
| Variable interest entity, maximum exposure to loss | 6,410 | 5,580 | |
| Data Center Campus in Louisiana | |||
| Equity Securities without Readily Determinable Fair Value [Line Items] | |||
| Equity method investment, ownership percentage | 20.00% | ||
| Estimated development costs | $ 27,000 | ||
| Operating and finance leases not yet commenced | $ 12,310 | ||
| Leases not yet commenced, term (in years) | 4 years | ||
| Leases not yet commenced, optional renewal term, total lease period (in years) | 20 years | ||
| Lease not yet commenced, residual value guarantee, maximum | $ 28,000 | ||
| Carrying value of equity method investment | 2,920 | 1,830 | |
| Variable interest entity, maximum exposure to loss | $ 46,030 | $ 45,950 |
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- Definition Unrecorded Unconditional Purchase Obligation, Optional Renewal Term, Maximum Total Lease Period No definition available.
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- Definition Unrecorded Unconditional Purchase Obligation, Residual Value Guarantee, Maximum No definition available.
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- Definition Venture, Estimated Development Costs No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of unrecognized unconditional purchase obligation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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