Income Taxes - Narrative (Details) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2025
USD ($)
state
jurisdiction
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
|
| Income Tax Disclosure [Line Items] | |||
| Unrecognized tax benefits that would impact effective rate | $ 415 | $ 573 | $ 671 |
| Penalties and interest expense (benefit) | (26) | (9) | 35 |
| Penalties and interest accrued | $ 72 | 105 | |
| Tax returns filed in states and municipalities, number of states and municipalities (more than) | state | 60 | ||
| Tax returns filed in foreign jurisdictions, number of jurisdictions (more than) | jurisdiction | 40 | ||
| Deferred tax liability, temporary differences with investments in Non-US subsidiaries | $ 1,000 | ||
| Accumulated Other Comprehensive Income (Loss) | |||
| Income Tax Disclosure [Line Items] | |||
| Other comprehensive income (loss), tax expense | $ 1,014 | $ 1,517 | $ 892 |
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- Definition Income Tax Disclosure No definition available.
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- Definition Tax Cuts and Jobs Act, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Provisional Unrecognized Deferred Tax Liability No definition available.
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- Definition Tax Returns Filed, Number Of Foreign Jurisdictions No definition available.
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- Definition Tax Returns Filed, Number Of States And Municipalities No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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