| Common Stock, Shares Authorized |
5,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
2,067,905,000 |
shares |
-1.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,647,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,312,000,000 |
USD |
-79% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$12,915,000,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,559,000,000 |
USD |
-4.3% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,138,000,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,771,000,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$169,000,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$262,000,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$265,000,000 |
USD |
-2.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.066 |
pure |
-1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,212,000,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$232,000,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,177,000,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,611,000,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$226,000,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$38,101,000,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$72,000,000 |
USD |
-1.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$719,000,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,603,000,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,826,000,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |