Investments and Variable Interest Entities - Schedule of Investments (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Investments [Abstract] | ||
| Equity method | $ 6,967 | $ 6,674 |
| Nonmarketable equity securities | 765 | 1,049 |
| Other investments | 143 | 244 |
| Total investments | 7,875 | 7,966 |
| Less: Current investments | 15 | 14 |
| Noncurrent investments | $ 7,860 | $ 7,952 |
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investment in equity security without readily determinable fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investments classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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