XML 198 R99.htm IDEA: XBRL DOCUMENT v3.25.0.1
Taxes - Unrecognized Tax Benefits Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Increase (decrease) in amount of unrecognized tax benefits $ 103    
Reconciliation of the beginning and ending amount of unrecognized tax benefits      
Balance at January 1 8,772 $ 8,728 $ 8,709
Additions based on tax positions related to the current year 667 296 355
Additions for tax positions of prior years 452 231 174
Reductions for tax positions of prior years (955) (457) (470)
Settlements (61) (26) (41)
Balance at December 31 $ 8,875 $ 8,772 $ 8,728