Internal-Use Software (Details) $ in Millions |
3 Months Ended | 6 Months Ended |
|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
USD ($)
|
|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Internal-Use Software, Accumulated Amortization | $ 944 | $ 944 |
| Internal-Use Software, Net of Accumulated Amortization | 804 | 804 |
| Internal-Use Software, Amortization Expense | $ 36 | $ 71 |
| Minimum | Software, Internally Developed and Purchased | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Internal-Use Software, Useful Life | 9 years | 9 years |
| Maximum | Software, Internally Developed and Purchased | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Internal-Use Software, Useful Life | 15 years | 15 years |
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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