Income Tax Examination, Intangible Assets Transferred To Subsidiary, Increase In Reported Value

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- Definition

Income Tax Examination, Intangible Assets Transferred To Subsidiary, Value

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No definition available.

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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.

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Amount of unrecognized tax benefits.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
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-Name Accounting Standards Codification
-Section 55
-Paragraph 217
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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes (Details) - USD ($) $ in Millions	Jun. 30, 2025	May 22, 2025	Dec. 31, 2024
Income Tax Contingency [Line Items]
Unrecognized tax benefits	$ 16,780		$ 15,130
Unrecognized tax benefits that would result in tax benefit if realized	10,980
Accrued interest and penalties	$ 2,600		$ 2,210
Internal Revenue Service (IRS)
Income Tax Contingency [Line Items]
Intangible assets transferred to subsidiary, value		$ 7,790
Intangible asset transferred to subsidiary, increase in reported value		$ 1,480