Loss Contingency, Damages Sought, Amount Per Plaintiff

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- Definition

Loss Contingency, Fee, Amount

+ References

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- Definition

Loss Contingency, Symbolic Damages Sought, Amount Per Plaintiff

+ References

No definition available.

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- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

+ References

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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.

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- Definition

Amount of damages awarded to the plaintiff in the legal matter.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

The total number of new claims filed pertaining to a loss contingency during the period.

+ References

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Number of plaintiffs that have filed claims pertaining to a loss contingency.

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- Definition

Number of another entity's patents that the entity has allegedly infringed.

+ References

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- Definition

Number of another entity's patents that the entity was found to have infringed.

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Commitment and Contingencies - Legal Proceedings (Details) plaintiff in Millions, $ in Millions		1 Months Ended				2 Months Ended
	Apr. 16, 2025 USD ($) patent	Nov. 30, 2025 USD ($)	Aug. 31, 2024 EUR (€) plaintiff	Sep. 30, 2023 EUR (€) plaintiff	Mar. 31, 2016 patent	Mar. 16, 2026 claim	Jun. 30, 2026 USD ($)	Dec. 05, 2025 EUR (€)
Loss Contingencies [Line Items]
Accrual for estimated litigation losses \| $							$ 354
Youtoo Technologies
Loss Contingencies [Line Items]
Number of patents allegedly infringed \| patent					3
Vidstream LLC
Loss Contingencies [Line Items]
Number of patents found infringed \| patent	1
Damages awarded \| $	$ 105	$ 67
Stichting Data Bescherming Nederland Class Action
Loss Contingencies [Line Items]
Number of plaintiffs \| plaintiff				11.0
Stichting Data Bescherming Nederland Class Action \| Minimum
Loss Contingencies [Line Items]
Damages sought per person				€ 250
Stichting Data Bescherming Nederland Class Action \| Maximum
Loss Contingencies [Line Items]
Damages sought per person				€ 2,500
Stichting Onderzoek Marktinformatie Collective Action
Loss Contingencies [Line Items]
Number of plaintiffs \| plaintiff			7.8
Symbolic damages sought per person			€ 1
Jane Doe v. X.AI Corp. and X.AI LLC and Jane Doe 1 et al. v. X.AI Corp. and X.AI LLC
Loss Contingencies [Line Items]
Number of new claims filed \| claim						2
European Commission Fine
Loss Contingencies [Line Items]
Fee imposed								€ 120,000,000