Operating Lease And Finance Lease, Impairment Loss

No definition available.

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- Definition

Operating lease And Finance Lease, Right-of-Use Asset, Fair Value Disclosure

+ References

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

+ References

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- Definition

Cash outflows for payments of postemployment benefits (such as severance pay and health insurance benefits) recognized during the period. Postemployment benefits are benefits paid to employees after employment but before retirement.

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- Definition

Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

+ Details

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

+ Details

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- Definition

Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost.

+ References

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Restructuring (Details) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
Restructuring (Details) - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Restructuring Cost and Reserve [Line Items]
Restructuring charges		$ 0	$ 1,179	$ 507
Asset impairment charges				152
Severance and employee-related costs			293
Stock-based compensation charge			10
Fair value of operating and finance lease right-of-use assets	$ 100
Fair value of property and equipment	39
Payments related to severance and employee-related costs		193	88
2023 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges				507
Asset impairment charges				152
Severance and employee-related costs				344
Stock-based compensation charge				11
Payments related to severance and employee-related costs				$ 194
Restructuring Reserve		$ 0
Retail Stores
Restructuring Cost and Reserve [Line Items]
Asset impairment charges	607		607
Impairment of lease right-of-use assets	483		483
Impairment of property and equipment	$ 124		124
Non-Core Assets
Restructuring Cost and Reserve [Line Items]
Asset impairment charges			$ 269