Income Taxes - Narrative (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Income Tax Disclosure [Abstract] | ||
| Unrecognized Tax Benefits | $ 636 | $ 596 |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 536 | $ 501 |
| Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | $ 384 |
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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