v3.26.1
Transactions with Variable Interest Entities - Leasing Arrangements (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Variable Interest Entity [Line Items]    
Liabilities, Current $ 19,739 $ 8,290
Variable Interest Entity, Not Primary Beneficiary    
Variable Interest Entity [Line Items]    
Assets, Noncurrent 393 [1] 361
Liabilities, Current 30 [1] 26
Liabilities, Noncurrent 384 [1] 351
Variable Interest Entity, Not Primary Beneficiary | Leasing Arrangements [Member]    
Variable Interest Entity [Line Items]    
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount $ 733 $ 653
[1] The leasing agreements included as of December 31, 2025 include nine manufacturing sites, five warehouse and distribution centers, one multipurpose property, and our Frisco, Texas headquarters.