XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Taxes on Earnings (Details) - USD ($)
$ in Millions
1 Months Ended 6 Months Ended
Oct. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Excess tax benefits associated with share-based compensation   $ 84 $ 29  
Adjustments of non cash deferred tax benefit   300    
Tax benefit from prior year tax positions   $ 90    
Tax expense from prior year tax positions     35  
Statutory notice of deficiency tax claim amount $ 443   $ 192 $ 417
Contested cash tax benefit amount $ 440