XML 133 R115.htm IDEA: XBRL DOCUMENT v3.25.4
Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning Balance $ 30,264 $ 28,057 $ 24,711
Net Change 118 (323) 138
Ending Balance 33,474 30,264 28,057
Tax impact for the changes in each component of accumulated other comprehensive (loss) income      
Total tax impact (290) 218 (145)
Accumulated Other Comprehensive Income (Loss)      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning Balance (3,395) (3,072) (3,210)
Net Change 118 (323) 138
Ending Balance (3,277) (3,395) (3,072)
Net Unrealized Gains (Losses) on Debt Securities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning Balance (9) (14) (64)
Net Change 5 5 50
Ending Balance (4) (9) (14)
Tax impact for the changes in each component of accumulated other comprehensive (loss) income      
Total tax impact 1 2 16
Foreign Currency Translation Adjustment Gains (Losses), Net of Hedges      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning Balance (2,924) (2,571) (2,622)
Net Change 141 (353) 51
Ending Balance (2,783) (2,924) (2,571)
Tax impact for the changes in each component of accumulated other comprehensive (loss) income      
Total tax impact (258) 205 (158)
Net Unrealized Pension and Other Postretirement Benefit Gains (Losses)      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning Balance (462) (487) (524)
Net Change (28) 25 37
Ending Balance (490) (462) (487)
Tax impact for the changes in each component of accumulated other comprehensive (loss) income      
Total tax impact $ (33) $ 11 $ (3)