Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Foreign currency translation adjustments, tax | $ (66) | $ (142) | $ (79) | $ (208) |
| Unrealized gains (losses) on net investment hedging instruments, tax | (69) | 0 | (45) | 0 |
| Unrealized gains (losses), tax | (13,695) | (12) | (14,035) | (23) |
| Reclassification adjustment for losses (gains) included in “Other income (expense), net" | 0 | 5 | 1,142 | 814 |
| Other comprehensive income, other, tax | $ 1 | $ (1) | $ (1) | $ 0 |
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- Definition Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), before Reclassification, Tax No definition available.
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- Definition Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Tax No definition available.
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- Definition Other Comprehensive Income, Other, Tax No definition available.
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- Definition Amount of tax expense (benefit), before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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