v3.26.1
Income Taxes - Additional Information (Detail)
₪ in Millions, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 23, 2024
USD ($)
Jul. 31, 2020
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2024
ILS (₪)
Dec. 31, 2025
USD ($)
Employee
Dec. 31, 2025
ILS (₪)
Employee
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2020
Income Tax [Line Items]                  
Balance of accrued potential penalties and interest in unrecognized tax benefits     $ 69   $ 14   $ 69 $ 224  
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense         55   $ 155 $ 12  
Statutory tax rate in Israel             23.00% 23.00% 23.00%
Annual revenue         17,258   $ 16,544 $ 15,846  
Expected impairment of income tax benefit   $ 117              
Proceeds from Income Tax Refunds         $ 558   $ 471 $ 298  
With Effect From January 2025 [Member] | Organization For Economic Cooperation And Development [Member] | Pillar Two Rules [Member]                  
Income Tax [Line Items]                  
Global minimum tax rate percentage         15.00% 15.00%      
Israel Tax Authority [Member]                  
Income Tax [Line Items]                  
Statutory tax rate in Israel         23.00% 23.00%      
Proceeds from Income Tax Refunds         $ 155        
Israel Tax Authority [Member] | 2008 Through 2020 Tax Payable [Member]                  
Income Tax [Line Items]                  
Maximum tax payment limit $ 500                
Number of years spread to pay tax payable 6 years                
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount, Total $ 750                
Preferred Technological Enterprises [Member]                  
Income Tax [Line Items]                  
Venture capital investment         $ 2        
Average growth rate in sales or workforce         25.00% 25.00%      
Average growth preceding period in sales or workforce         3 years 3 years      
Preferred Technological Enterprises [Member] | Research and Development Arrangement [Member]                  
Income Tax [Line Items]                  
Minimum percentage of investment income         7.00% 7.00%      
Minimum investment income         $ 22 ₪ 75      
Minimum percentage of workforce         20.00% 20.00%      
Minimum number of employees employed | Employee         200 200      
Preferred Technological Enterprises [Member] | Israel Tax Authority [Member]                  
Income Tax [Line Items]                  
Statutory tax rate in Israel         12.00% 12.00%      
Preferred Technological Enterprises [Member] | Israel Tax Authority [Member] | Development Zonea [Member]                  
Income Tax [Line Items]                  
Statutory tax rate in Israel         7.50% 7.50%      
Special Preferred Technological Enterprise [Member]                  
Income Tax [Line Items]                  
Annual revenue     $ 2,900 ₪ 10,000          
Special Preferred Technological Enterprise [Member] | Israel Tax Authority [Member]                  
Income Tax [Line Items]                  
Statutory tax rate in Israel         6.00% 6.00%      
Withholding tax percentage on dividends         4.00% 4.00%      
Minimum [Member] | Israel Tax Authority [Member] | 2008 Through 2020 Tax Payable [Member]                  
Income Tax [Line Items]                  
Effective income tax rate reconciliation, tax settlement, other, percent 5.00%                
Maximum [Member] | Israel Tax Authority [Member] | 2008 Through 2020 Tax Payable [Member]                  
Income Tax [Line Items]                  
Effective income tax rate reconciliation, tax settlement, other, percent 7.00%