XML 71 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Prepaid Expenses and Other Assets - Schedule of Prepaid Expenses (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Prepaid Expense and Other Assets [Abstract]    
Customer incentives $ 1,945 $ 1,854
Other 1,474 1,138
Total prepaid expenses and other current assets $ 3,419 $ 2,992