Condensed Consolidated Statements of Operations (Parenthetical) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Net sales and operating revenues, from related parties | $ 8,040 | $ 5,647 | $ 21,848 | $ 14,719 |
| Cost of sales , related parties | 6,519 | 4,499 | 17,672 | 11,578 |
| Selling, general and administrative expenses, to related parties | 805 | 595 | 2,199 | 1,681 |
| Wholesale sales and revenues | ||||
| Net sales and operating revenues, from related parties | 1,302 | 1,177 | 3,723 | 3,064 |
| Other sales and revenues | ||||
| Net sales and operating revenues, from related parties | 594 | 474 | 1,646 | 1,274 |
| Related Party | ||||
| Cost of sales , related parties | 4 | 3 | 13 | 10 |
| Selling, general and administrative expenses, to related parties | 12 | 9 | 34 | 24 |
| Related Party | Wholesale sales and revenues | ||||
| Net sales and operating revenues, from related parties | 8 | 11 | 34 | 28 |
| Related Party | Other sales and revenues | ||||
| Net sales and operating revenues, from related parties | $ 129 | $ 93 | $ 360 | $ 248 |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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