XML 71 R53.htm IDEA: XBRL DOCUMENT v3.25.4
Significant Accounting Policies - Property and Equipment (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 37,827 $ 36,440
Accumulated depreciation and amortization (24,744) (23,447)
Property and equipment, net 13,083 12,993
Land    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,809 1,847
Building and improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 4,593 4,632
Fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 11,737 11,716
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 6,812 6,725
Software    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 12,876 $ 11,520