XML 102 R91.htm IDEA: XBRL DOCUMENT v3.26.3
Stock-Based Compensation - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
USD ($)
Sep. 30, 2026
USD ($)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Pre-tax stock-based compensation cost increase (decrease) $ 91 $ 253
Unrecognized compensation cost related to non-vested awards 2,500 $ 2,500
Unrecognized compensation cost related to non-vested awards, weighted average period of recognition   2 years 6 months
Restricted Stock Units (RSUs)    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Pre-tax stock-based compensation cost increase (decrease) 80 $ 210
Performance Shares    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Pre-tax stock-based compensation cost increase (decrease) $ 12 $ 37