The Company and Summary of Significant Accounting Policies - Previously Reported Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Property and equipment, net | $ 1,301 | $ 1,165 |
| Deferred and other tax liabilities, net | 1,446 | 1,431 |
| Retained earnings | $ 40,072 | 39,296 |
| As Reported | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Property and equipment, net | 1,338 | |
| Deferred and other tax liabilities, net | 1,472 | |
| Retained earnings | 39,428 | |
| Adjustments from Adoption of ASU 2025-06 | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Property and equipment, net | (173) | |
| Deferred and other tax liabilities, net | (41) | |
| Retained earnings | $ (132) |
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. 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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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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