XML 56 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Unaudited) Unrecognized Tax Benefit (Details 2) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Unrecognized Tax Benefit Detail      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 19 $ 16  
Other Noncurrent Liabilities [Member]      
Unrecognized Tax Benefit Detail      
Unrecognized Tax Benefits $ 1,700   $ 1,600