XML 120 R85.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Income Taxes Paid (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Federal $ 4,118    
State 331    
Cash paid for income taxes, net 7,578 $ 10,554 $ 6,607
Brazil      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign 884    
India      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign 652    
Ireland      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign 567    
Other      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Foreign $ 1,026