Condensed Consolidated Financial Statement Details - Intangible Assets, Software and Property and Equipment Narrative (Details) - 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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| Intangible Asset, Finite-Lived [Line Items] | ||||
| Amortization expense of intangible assets | $ 193 | $ 159 | $ 370 | $ 314 |
| Amortization expense of software | 312 | 173 | 606 | 341 |
| Impairment loss | 0 | 0 | 72 | 0 |
| Property and Equipment | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Depreciation expense | 62 | $ 45 | 121 | $ 89 |
| Customer Relationships | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Finite-lived intangible assets, net | 4,200 | 4,200 | ||
| Trademarks and Other Intangible Assets | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Finite-lived intangible assets, net | $ 136 | $ 136 | ||
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- Definition Capitalized Cost, Software For Internal And External Use, Amortization Expense No definition available.
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- Definition Capitalized Cost, Software For Internal And External Use, Impairment Loss No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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