Supplemental Financial Information - Other Non-Current Liabilities (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Postretirement obligation | $ 323 | $ 321 |
| Other deferred compensation | 457 | 512 |
| Deferred co-brand revenue | 446 | 429 |
| Other | 93 | 44 |
| Other noncurrent liabilities | $ 1,320 | $ 1,306 |
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- Definition Contract with Customer Liability, Loyalty Co-Branding, Noncurrent No definition available.
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- References No definition available.
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- Definition Amount of the liabilities, classified as other, for deferred compensation arrangements payable after one year or the operating cycle, if longer. No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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