Acquisitions - Deliveroo Acquisition Narrative (Details) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Oct. 02, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 5,495 | $ 5,519 | |
| Deliveroo Acquisition | |||
| Business Combination [Line Items] | |||
| Acquisition-related costs | 58 | ||
| Total purchase consideration | $ 3,724 | ||
| Replacement equity awards | 80 | ||
| Stock-based compensation awards attributable to pre-combination services | 2 | $ 2 | |
| Goodwill | $ 1,987 |
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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/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value of equity issued in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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