Schedule II Valuation and Qualifying Accounts (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Valuation and Qualifying Accounts Disclosure [Line Items] | |||
| Balance at beginning of period | $ 3,734 | $ 3,596 | |
| Deductions | (14,603) | (13,970) | |
| Balance at end of period | 4,206 | 3,734 | $ 3,596 |
| Valuation Allowance in Tax Carryforward Losses And Deductions [Member] | |||
| Valuation and Qualifying Accounts Disclosure [Line Items] | |||
| Balance at beginning of period | 2,017 | 3,009 | 3,072 |
| Charged to costs and expenses | 1,036 | 100 | 161 |
| Deductions | (710) | (1,093) | (224) |
| Balance at end of period | 2,342 | 2,017 | 3,009 |
| SEC Schedule 1209 Allowance Credit Loss [Member] | |||
| Valuation and Qualifying Accounts Disclosure [Line Items] | |||
| Balance at beginning of period | 146 | 164 | 162 |
| Charged to costs and expenses | 10 | 35 | 10 |
| Charged to other accounts | (9) | (8) | (6) |
| Deductions | (13) | (46) | (2) |
| Balance at end of period | $ 134 | $ 146 | $ 164 |
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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 of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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