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Prepaid Expenses and Other Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Prepaid Expense and Other Assets [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following:
|  | September 30, 2025 |  | December 31, 2024
|  | (in millions)
Customer incentives |  | $ | 2,371 |  |  | $ | 1,854 |
Other |  | 1,583 |  |  | 1,138 |
Total prepaid expenses and other current assets |  | $ | 3,954 |  |  | $ | 2,992 |
Schedule of Other Assets, Noncurrent | Other assets consisted of the following:
|  | September 30, 2025 |  | December 31, 2024
|  | (in millions)
Customer incentives |  | $ | 7,697 |  |  | $ | 6,550 |
Equity investments |  | 1,685 |  |  | 1,607 |
Income taxes receivable |  | 923 |  |  | 1,002 |
Other |  | 751 |  |  | 800 |
Total other assets |  | $ | 11,056 |  |  | $ | 9,959 |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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