XML 48 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details)
$ in Millions
3 Months Ended
Mar. 31, 2026
USD ($)
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning of period $ 7,223
Ending of period 7,210
Land and Land Improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Ending of period 60
Buildings and Leasehold Improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Ending of period 2,484
Equipment  
Reconciliation of changes in property, plant and equipment [abstract]  
Ending of period 4,004
Computers  
Reconciliation of changes in property, plant and equipment [abstract]  
Ending of period 24
Construction in Progress  
Reconciliation of changes in property, plant and equipment [abstract]  
Ending of period 638
Cost  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning of period 33,221
Additions 244
Transfers from construction in progress 0
Disposals (67)
Effect of exchange rate changes (13)
Ending of period 33,385
Cost | Land and Land Improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning of period 92
Additions 0
Transfers from construction in progress 0
Disposals 0
Effect of exchange rate changes 0
Ending of period 92
Cost | Buildings and Leasehold Improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning of period 7,797
Additions 2
Transfers from construction in progress (2)
Disposals 0
Effect of exchange rate changes (2)
Ending of period 7,795
Cost | Equipment  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning of period 24,387
Additions 2
Transfers from construction in progress 72
Disposals (67)
Effect of exchange rate changes (11)
Ending of period 24,383
Cost | Computers  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning of period 465
Additions 0
Transfers from construction in progress 2
Disposals 0
Effect of exchange rate changes 0
Ending of period 467
Cost | Construction in Progress  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning of period 480
Additions 240
Transfers from construction in progress (72)
Disposals 0
Effect of exchange rate changes 0
Ending of period 648
Accumulated Depreciation and Impairment  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning of period (25,998)
Additions (252)
Disposals 66
Effect of exchange rate changes 9
Ending of period (26,175)
Accumulated Depreciation and Impairment | Land and Land Improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning of period (32)
Additions 0
Disposals 0
Effect of exchange rate changes 0
Ending of period (32)
Accumulated Depreciation and Impairment | Buildings and Leasehold Improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning of period (5,256)
Additions (56)
Disposals 0
Effect of exchange rate changes 1
Ending of period (5,311)
Accumulated Depreciation and Impairment | Equipment  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning of period (20,261)
Additions (192)
Disposals 66
Effect of exchange rate changes 8
Ending of period (20,379)
Accumulated Depreciation and Impairment | Computers  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning of period (439)
Additions (4)
Disposals 0
Effect of exchange rate changes 0
Ending of period (443)
Accumulated Depreciation and Impairment | Construction in Progress  
Reconciliation of changes in property, plant and equipment [abstract]  
Beginning of period (10)
Additions 0
Disposals 0
Effect of exchange rate changes 0
Ending of period $ (10)