Lessee, Lease Not Yet Commenced, Undiscounted Cash Flows

No definition available.

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- Definition

Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of purchase arrangement to be paid in fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment.

+ References

No definition available.

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- Definition

Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

+ References

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Commitments and Contingencies - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	May 15, 2026	Dec. 31, 2025
Long-Term Purchase Commitment [Line Items]
Operating lease costs	$ 43	$ 36	$ 85	$ 72
Operating lease liabilities, payments			72	53
Right-of-use assets obtained in exchange for operating lease liabilities			$ 100	$ 173
Weighted-average lease remaining lease term (in years)	7 years		7 years
Weighted-average discount rate (percent)	4.00%		4.00%
Lessee, lease not yet commenced, undiscounted cash flows			$ 328
Commercial paper	$ 2,100		2,100			$ 0
Unrecognized tax benefits	180		180
Senior Notes
Long-Term Purchase Commitment [Line Items]
Principal	5,500		5,500		$ 4,000
Cloud Services
Long-Term Purchase Commitment [Line Items]
Purchase obligation, to be paid, remainder of fiscal year	324		324
Purchase obligation, to be paid, year one	401		401
Purchase obligation, to be paid, year two	573		573
Purchase obligation, to be paid, year three	704		704
Purchase obligation, to be paid, year four	2,900		2,900
Information Technology
Long-Term Purchase Commitment [Line Items]
Purchase obligation, to be paid, year two	$ 1,400		$ 1,400
Minimum
Long-Term Purchase Commitment [Line Items]
Lessee, operating lease, lease not yet commenced, term of contract	7 years		7 years
Maximum
Long-Term Purchase Commitment [Line Items]
Lessee, operating lease, lease not yet commenced, term of contract	16 years		16 years