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Prepaid Expenses and Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Prepaid Expense and Other Assets [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following:
|  | March 31, 2026 |  | December 31, 2025
|  | (in millions)
Customer incentives |  | $ | 3,194 |  |  | $ | 2,531 |
Other |  | 1,445 |  |  | 1,212 |
Total prepaid expenses and other current assets |  | $ | 4,639 |  |  | $ | 3,743 |
Schedule of Other Assets, Noncurrent | Other assets consisted of the following:
|  | March 31, 2026 |  | December 31, 2025
|  | (in millions)
Customer incentives |  | $ | 7,444 |  |  | $ | 7,870 |
Equity investments |  | 1,677 |  |  | 1,705 |
Income taxes receivable |  | 1,083 |  |  | 1,101 |
Other |  | 982 |  |  | 939 |
Total other assets |  | $ | 11,186 |  |  | $ | 11,615 |

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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 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480657/210-10-S50-7 + Details
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