XML 100 R52.htm IDEA: XBRL DOCUMENT v3.26.1
Segments - Pre-Tax Income Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Information        
Amortization of acquired intangible assets $ (664) $ (549) $ (1,234) $ (1,044)
Acquisition-related charges (52) (26) (128) (88)
Non-operating retirement-related (costs)/income (96) (25) (192) (48)
Share-based compensation (483) (424) (987) (825)
Net interest excluding the Financing segment (413) (343) (751) (608)
Workforce rebalancing charges (30) (17) (366) (333)
Other‒divested businesses (3) (20) (5) (28)
Total pre-tax income from continuing operations 2,479 2,597 3,866 3,755
Operating Segments        
Segment Information        
Total pre-tax income from continuing operations 4,092 4,003 7,392 6,725
Unallocated corporate amounts and other        
Segment Information        
Total pre-tax income from continuing operations $ 127 $ (2) $ 136 $ 3