Deferred Contract Costs - 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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| Capitalized Contract Cost | ||||
| Amortization of contract costs | $ 98 | $ 105 | $ 197 | $ 192 |
| Asset impairments | 0 | 0 | 104 | 2 |
| Deferred Contract Cost Assets | ||||
| Capitalized Contract Cost | ||||
| Asset impairments | $ 0 | $ 0 | $ 14 | $ 0 |
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. 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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- Details
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