XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Financial Statement Details - Intangible Assets, Software and Property and Equipment Narrative (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Finite-Lived Intangible Assets [Line Items]        
Amortization expense of intangible assets $ 159 $ 159 $ 314 $ 320
Asset impairments 0 4 2 18
Termination of Certain Internally Developed Software Projects        
Finite-Lived Intangible Assets [Line Items]        
Asset impairments 0 4 0 15
Property and Equipment        
Finite-Lived Intangible Assets [Line Items]        
Depreciation expense 45 44 89 88
Customer Relationships        
Finite-Lived Intangible Assets [Line Items]        
Finite-lived intangible assets, net 1,000   1,000  
Trademarks and Other Intangible Assets        
Finite-Lived Intangible Assets [Line Items]        
Finite-lived intangible assets, net 122   122  
Computer Software, Intangible Asset        
Finite-Lived Intangible Assets [Line Items]        
Amortization expense of intangible assets $ 173 $ 144 $ 341 $ 286