XML 453 R94.htm IDEA: XBRL DOCUMENT v3.26.1
Expenses - Restructuring Reserve (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Restructuring Reserve [Roll Forward]    
Beginning balance $ 208 $ 96
Payments and other adjustments (40) (14)
Accruals for repositioning charges 89 0
Ending balance 257 82
Employee Related Costs    
Restructuring Reserve [Roll Forward]    
Beginning balance 208 96
Payments and other adjustments (30) (14)
Accruals for repositioning charges 79 0
Ending balance 257 82
Other    
Restructuring Reserve [Roll Forward]    
Beginning balance 0 0
Payments and other adjustments (10) 0
Accruals for repositioning charges 10 0
Ending balance $ 0 $ 0