Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

Subsequent Event - Additional Information (Detail) - USD ($) $ in Billions	Oct. 28, 2025	Sep. 30, 2025
OpenAI Global, LLC
Subsequent Event [Line Items]
Total funding commitments		$ 13
Subsequent Event \| OpenAI Global, LLC
Subsequent Event [Line Items]
Purchase commitment incremental amount committed	$ 250
Subsequent Event \| OpenAI Global, LLC
Subsequent Event [Line Items]
Investment ownership percentage	27.00%