Supplementary Information for Certain Balance Sheet Accounts - Deferred Revenue and Accrued Expenses (Details) - USD ($) $ in Millions |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Accounts payable, accrued liabilities and deferred revenue | $ 1,055 | $ 986 |
| Accrued discretionary and incentive compensation | 204 | 821 |
| Accrued vacation | 192 | 157 |
| Accrued 401(k) contributions | 21 | 61 |
| Other employee-related liabilities | 71 | 62 |
| Total deferred revenue and accrued expenses | $ 1,543 | $ 2,087 |
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of the liabilities, classified as other, for deferred compensation arrangements payable within one year or the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligations incurred for employer-related costs classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability, recognized in statement of financial position, for pension, other postretirement and postemployment benefits, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. No definition available.
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- Definition Deferred revenue and accrued liabilities current. No definition available.
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