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Prepaid Expenses and Other Assets (Tables)

9 Months Ended

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

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Tabular disclosure of the carrying amounts of other current assets.

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