Accounting Policies - Additional Information (Detail) - USD ($) $ in Billions |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|
| Significant Accounting Policies [Line Items] | ||
| Long-term accounts receivable, net of allowance for doubtful accounts | $ 5.3 | $ 5.2 |
| Other receivables related to purchase of components | 15.1 | 8.2 |
| Financing receivables, net | $ 2.7 | $ 4.3 |
| OpenAI Global, LLC | ||
| Significant Accounting Policies [Line Items] | ||
| Equity method of accounting investment percentage | 27.00% | |
| Total funding commitments | $ 13.0 | |
| Amount funded | $ 11.7 |