The Company and Summary of Significant Accounting Policies - Previously Reported Condensed Consolidated Statement of Cash Flows (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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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Net income | $ 550 | $ 364 | $ 1,062 | $ 863 |
| Depreciation and amortization | 194 | 131 | ||
| Deferred income taxes | 43 | (58) | ||
| Purchases of property and equipment | $ (295) | (212) | ||
| As Reported | ||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Net income | 368 | 871 | ||
| Depreciation and amortization | 186 | |||
| Deferred income taxes | (56) | |||
| Purchases of property and equipment | (277) | |||
| Adjustments from Adoption of ASU 2025-06 | ||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Net income | $ (4) | (8) | ||
| Depreciation and amortization | (55) | |||
| Deferred income taxes | (2) | |||
| Purchases of property and equipment | $ 65 | |||
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. 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 The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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