Prepaid Expenses and Other Assets - Schedule of Other Assets (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Prepaid Expense and Other Assets [Abstract] | ||
| Customer incentives | $ 8,908 | $ 7,870 |
| Equity investments | 1,671 | 1,705 |
| Income taxes receivable | 1,126 | 1,101 |
| Other | 1,241 | 939 |
| Total other assets | $ 12,946 | $ 11,615 |
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- Definition Non-current assets for incentive agreements entered into by the company with financial institution customers, merchants, and other business partners designed to build payments volume and to increase product acceptance. No definition available.
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of investment in equity method investee and investment in and advance to affiliate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other miscellaneous assets. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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