XML 21 R3.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]      
Revenue $ 65,179 $ 45,043 $ 34,124
Costs, expenses, and other:      
Cost of sales 11,052 8,418 7,082
Research and development 13,337 10,991 9,313
Marketing, selling, and administrative 11,094 8,594 7,404
Acquired in-process research and development 2,910 3,280 3,800
Asset impairment, restructuring, and other special charges 484 861 68
Other—net, (income) expense 571 219 (97)
Costs, expenses, and other 39,448 32,363 27,570
Income before income taxes 25,731 12,680 6,554
Income taxes 5,091 2,090 1,314
Net income $ 20,640 $ 10,590 $ 5,240
Earnings per share:      
Basic (in dollars per share) $ 23.00 $ 11.76 $ 5.82
Diluted (in dollars per share) $ 22.95 $ 11.71 $ 5.80
Shares used in calculation of earnings per share:      
Basic (in shares) 897.3 900.6 900.2
Diluted (in shares) 899.3 904.1 903.3