XML 139 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes ITD Dispute (Details)
$ in Millions, ₨ in Billions
12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2023
INR (₨)
Apr. 30, 2018
INR (₨)
Mar. 31, 2018
INR (₨)
One-time Transaction [Table] [Line Items]                
Income Tax Expense (Benefit) $ 713 $ 668 $ 730          
Deposits Assets 403 60            
Restricted Cash Equivalents   96            
Long-term investments [Member]                
One-time Transaction [Table] [Line Items]                
Restricted Investments 0 355            
Foreign Tax Jurisdiction | Ministry of Finance, India [Member] | 2016 India Cash Remittance [Member]                
One-time Transaction [Table] [Line Items]                
Foreign Earnings Repatriated       $ 2,800        
Income Tax Expense (Benefit)       $ 135        
Income Tax, Disputed Amount $ 386             ₨ 33
Deposits Assets | ₨             ₨ 5  
Deposits Assets, Percent Disputed Tax Amount             15.00%  
Restricted Investments   355            
Restricted Cash Equivalents   96            
Foreign Tax Jurisdiction | Ministry of Finance, India [Member] | 2016 India Cash Remittance [Member] | Long-term investments [Member]                
One-time Transaction [Table] [Line Items]                
Restricted Investments   $ 355       ₨ 30    
Foreign Tax Jurisdiction | Ministry of Finance, India [Member] | 2013 India Share Repurchase [Member]                
One-time Transaction [Table] [Line Items]                
Foreign Earnings Repatriated         $ 523