XML 76 R65.htm IDEA: XBRL DOCUMENT v3.26.1
Stockholders' Deficit - Schedule of Share Repurchase Activity (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
 2 Months Ended 3 Months Ended 4 Months Ended 5 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
May 31, 2026
Mar. 31, 2026
Apr. 29, 2026
Approximate Dollar Value of Shares that May Yet Be Purchased Under the Programs                    
Beginning balance       $ 2,719   $ 7,469     $ 7,469  
April 2026 Board Authorization                   $ 5,000
Ending balance $ 5,175 $ 6,879 $ 5,175 5,175 $ 2,719 6,879 $ 5,175   2,719  
Excise tax accrual       65         $ 40  
Share repurchase program, additional number of shares authorized (in shares)                   5,000.0
Shares Repurchased                    
Approximate Dollar Value of Shares that May Yet Be Purchased Under the Programs                    
Excise tax accrual       25   $ 2        
Share Repurchase March 2026 ASR                    
Accelerated Share Repurchases [Line Items]                    
Total Number of Shares Purchased (in shares)         2.0   0.7 2.7    
Average Price Paid Per Share (in dollars per share)             $ 820.04      
Approximate Dollar Value of Shares that May Yet Be Purchased Under the Programs                    
Shares repurchased       0            
Share Repurchase Program, Authorized, Number of Shares         2,300.0       2,300.0  
Share Repurchase May 2026 ASR                    
Accelerated Share Repurchases [Line Items]                    
Total Number of Shares Purchased (in shares)     2.5              
Average Price Paid Per Share (in dollars per share)     $ 754.68              
Approximate Dollar Value of Shares that May Yet Be Purchased Under the Programs                    
Shares repurchased       $ (2,250)            
Share Repurchase Program, Authorized, Number of Shares               2,300.0    
Q1 Shares repurchased - Open market                    
Accelerated Share Repurchases [Line Items]                    
Total Number of Shares Purchased (in shares)       0.4   0.8        
Average Price Paid Per Share (in dollars per share)       $ 762.40   $ 709.84        
Approximate Dollar Value of Shares that May Yet Be Purchased Under the Programs                    
Shares repurchased $ (13) $ (9)   $ (294)   $ (590)