Impairment, Restructuring and Other Costs (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Impairment, restructuring and other costs | $ 9 | $ 3,388 | $ 164 | $ 3,441 |
| Disposal of property and equipment | 3 | 58 | ||
| Impairment charges | 3,353 | 3,354 | ||
| Capitalized software and hardware | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Disposal of property and equipment | 109 | |||
| Transaction Related Costs | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | 6 | 6 | ||
| Other restructuring | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | $ 3 | 25 | ||
| Severance and other | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | 3 | $ 24 | 19 | |
| Transactions | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | $ 32 | $ 68 | ||
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- Definition Goodwill Impairment and Equity Method Investment, Other Than Temporary Impairment No definition available.
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- Definition Impairment, Restructuring And Acquisition Costs No definition available.
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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