Debt Instrument Maturity Year

No definition available.

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- Definition

Amount of debt and lease obligation, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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Period Type:	instant

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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+ Details

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- Definition

The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
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- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

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- Definition

Weighted average interest rate of short-term debt outstanding calculated at point in time.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
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- Details

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- Details

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Debt obligations - Schedule of Short-term Debt (Detail) - USD ($) $ in Millions	1 Months Ended	9 Months Ended
	Feb. 28, 2026	Sep. 30, 2026	Dec. 31, 2025
Short-Term Debt [Line Items]
Current maturities of long-term liabilities		$ 4,038	$ 1,798
Short-term debt		$ 4,038	$ 1,820
Convertible Debt
Short-Term Debt [Line Items]
Weighted average interest rate		0.25%
Repayments of convertible senior debentures	$ 23
Convertible debentures
Short-Term Debt [Line Items]
Weighted average interest rate			0.25%
Maturity		2026
Convertible debentures		$ 0	$ 23