| Net Cash Provided by (Used in) Operating Activities |
$8,140,000,000 |
USD |
9.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$210,000,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$8,718,000,000 |
USD |
-215% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
11,000,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$341,000,000 |
USD |
-310% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,962,000,000 |
USD |
3.4% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$23,841,000,000 |
USD |
11% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$18,679,000,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Depreciation |
$1,351,000,000 |
USD |
68% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$8,502,000,000 |
USD |
269% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$15,673,000,000 |
USD |
36% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,683,000,000 |
USD |
86% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$59,554,000,000 |
USD |
71% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,368,000,000 |
USD |
|
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,869,000,000 |
USD |
51% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,964,000,000 |
USD |
50% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.053 |
pure |
3.9% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$515,000,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,233,000,000 |
USD |
116% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,795,000,000 |
USD |
59% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$9,438,000,000 |
USD |
7.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,702,000,000 |
USD |
66% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
$567,000,000 |
USD |
82% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$1,919,000,000 |
USD |
-29% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$21,879,000,000 |
USD |
11% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$3,850,000,000 |
USD |
11% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |