v3.26.1
Income Taxes (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Sep. 30, 2025
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2026
Dec. 31, 2025
May 22, 2025
Income Tax Contingency [Line Items]            
Unrecognized tax benefits       $ 18,740 $ 16,450  
Unrecognized tax benefits that would result in tax benefit if realized       12,730    
Accrued interest and penalties       $ 2,970 $ 2,600  
Effective income tax rate reconciliation, percent       (5.00%)    
Discrete charge (benefit) related to new legislation   $ (8,030) $ 15,930      
Internal Revenue Service (IRS)            
Income Tax Contingency [Line Items]            
Intangible assets transferred to subsidiary, value           $ 7,790
Intangible asset transferred to subsidiary, increase in reported value           $ 1,480
Income tax examination, estimate of possible loss $ 15,890