{"cik":"1047166","entityName":"United Rentals, Inc.","facts":{"dei":{"EntityCommonStockSharesOutstanding":{"label":"Entity Common Stock, Shares Outstanding","description":"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.","units":{"shares":[{"end":"2026-07-20","val":62242489,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}}},"us-gaap":{"AccountsPayableCurrent":{"label":"Accounts Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2025-12-31","val":776000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":1610000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"AccountsReceivableNetCurrent":{"label":"Accounts Receivable, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.","units":{"USD":[{"end":"2025-12-31","val":2510000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":2797000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"AccruedLiabilitiesCurrent":{"label":"Accrued Liabilities, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2025-12-31","val":1466000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":1552000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"AccumulatedOtherComprehensiveIncomeLossNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Net of Tax","description":"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.","units":{"USD":[{"end":"2025-12-31","val":-249000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":-307000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.","units":{"USD":[{"end":"2025-12-31","val":2769000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":2803000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"AllowanceForDoubtfulAccountsReceivableCurrent":{"label":"Accounts Receivable, Allowance for Credit Loss, Current","description":"Amount of allowance for credit loss on accounts receivable, classified as current.","units":{"USD":[{"end":"2026-06-30","val":175000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"AmortizationOfFinancingCostsAndDiscounts":{"label":"Amortization of Debt Issuance Costs and Discounts","description":"Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":8000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":8000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2025-12-31","val":29866000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":31314000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2025-12-31","val":3608000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":3593000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2025-12-31","val":459000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":112000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2024-12-31","val":457000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2024Q4I"},{"end":"2025-06-30","val":548000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2I"},{"end":"2025-12-31","val":459000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":112000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":91000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":-347000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"CommonStockDividendsPerShareDeclared":{"label":"Common Stock, Dividends, Per Share, Declared","description":"Aggregate dividends declared during the period for each share of common stock outstanding.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-06-30","val":3.58,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":1.79,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":3.94,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":1.97,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"CommonStockParOrStatedValuePerShare":{"label":"Common Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of common stock.","units":{"USD/shares":[{"end":"2025-12-31","val":0.01,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":0.01,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"CommonStockSharesAuthorized":{"label":"Common Stock, Shares Authorized","description":"The maximum number of common shares permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2025-12-31","val":500000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":500000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"CommonStockSharesIssued":{"label":"Common Stock, Shares, Issued","description":"Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.","units":{"shares":[{"end":"2025-12-31","val":115354590,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":115441696,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"CommonStockSharesOutstanding":{"label":"Common Stock, Shares, Outstanding","description":"Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.","units":{"shares":[{"end":"2025-12-31","val":63095970,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":62337831,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"CommonStockValue":{"label":"Common Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2025-12-31","val":1000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":1000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"ComprehensiveIncomeNetOfTax":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Parent","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1291000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":752000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":1226000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":718000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"ContractWithCustomerAssetNet":{"label":"Contract with Customer, Asset, after Allowance for Credit Loss","description":"Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.","units":{"USD":[{"end":"2026-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"ContractWithCustomerLiability":{"label":"Contract with Customer, Liability","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.","units":{"USD":[{"end":"2025-12-31","val":175000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":227000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"ContractWithCustomerLiabilityRevenueRecognized":{"label":"Contract with Customer, Liability, Revenue Recognized","description":"Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod":{"label":"Contract with Customer, Performance Obligation Satisfied in Previous Period","description":"Amount of revenue recognized from performance obligation satisfied or partially satisfied in previous reporting periods. Includes, but is not limited to, change in transaction price.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"CostOfGoodsAndServicesSoldDepreciationAndAmortization":{"label":"Cost, Depreciation and Amortization","description":"Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1288000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":651000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":1385000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":704000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"CostOfRevenue":{"label":"Cost of Revenue","description":"The aggregate cost of goods produced and sold and services rendered during the reporting period.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":4773000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":2410000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":5194000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":2678000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"DebtAndCapitalLeaseObligations":{"label":"Debt and Lease Obligation","description":"Amount of short-term and long-term debt and lease obligation.","units":{"USD":[{"end":"2025-12-31","val":14229000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":14230000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"DebtCurrent":{"label":"Debt, Current","description":"Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":1577000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":1541000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"DeferredIncomeTaxExpenseBenefit":{"label":"Deferred Income Tax Expense (Benefit)","description":"Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-38000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":220000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"DeferredIncomeTaxLiabilitiesNet":{"label":"Deferred Income Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.","units":{"USD":[{"end":"2025-12-31","val":3115000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":3333000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"DepreciationAndAmortization":{"label":"Depreciation, Depletion and Amortization, Nonproduction","description":"The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":222000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":108000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":230000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":116000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"DirectCostsOfLeasedAndRentedPropertyOrEquipment":{"label":"Direct Costs of Leased and Rented Property or Equipment","description":"Amount of expense incurred and directly related to generating revenue by lessor from operating lease of rented property and equipment.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":2821000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":1443000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":3136000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":1644000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-06-30","val":17.51,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":9.59,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":20.47,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":12.04,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-06-30","val":17.48,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":9.59,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":20.44,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":12.03,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":25000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":-7000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"FinanceLeaseLiability":{"label":"Finance Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from finance lease.","units":{"USD":[{"end":"2025-12-31","val":331000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":356000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"FiniteLivedIntangibleAssetsNet":{"label":"Finite-Lived Intangible Assets, Net","description":"Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2025-12-31","val":477000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":561000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"GainLossOnSaleOfBusiness":{"label":"Gain (Loss) on Disposition of Business","description":"Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":49000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"GainLossOnSaleOfPropertyPlantEquipment":{"label":"Gain (Loss) on Disposition of Property Plant Equipment","description":"Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":10000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":7000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"GainLossRelatedToLitigationSettlement":{"label":"Gain (Loss) Related to Litigation Settlement","description":"Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":23000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":23000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"GainsLossesOnExtinguishmentOfDebt":{"label":"Gain (Loss) on Extinguishment of Debt","description":"Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-13000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"Goodwill":{"label":"Goodwill","description":"Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2025-12-31","val":7119000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":7201000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"GrossProfit":{"label":"Gross Profit","description":"Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":2889000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":1533000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":3201000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":1732000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1527000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":839000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":1708000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":1007000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":387000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":217000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":424000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":254000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"IncomeTaxesPaidNet":{"label":"Income Taxes Paid, Net","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":540000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":158000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"IncreaseDecreaseInAccountsPayable":{"label":"Increase (Decrease) in Accounts Payable","description":"The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":529000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":623000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"IncreaseDecreaseInAccountsReceivable":{"label":"Increase (Decrease) in Accounts Receivable","description":"The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-5000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":272000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"IncreaseDecreaseInAccruedLiabilities":{"label":"Increase (Decrease) in Accrued Liabilities","description":"The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":16000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":114000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"IncreaseDecreaseInInventories":{"label":"Increase (Decrease) in Inventories","description":"The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":41000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":54000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets":{"label":"Increase (Decrease) in Prepaid Expense and Other Assets","description":"Amount of increase (decrease) in prepaid expenses, and assets classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":114000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":-30000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"InterestIncomeExpenseNonoperatingNet":{"label":"Interest Income (Expense), Nonoperating, Net","description":"The net amount of nonoperating interest income (expense).","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-355000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":-171000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":-354000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":-178000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"InterestPaidNet":{"label":"Interest Paid, Excluding Capitalized Interest, Operating Activities","description":"Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":339000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":342000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"InventoryNet":{"label":"Inventory, Net","description":"Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":240000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":294000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2025-12-31","val":20898000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":22090000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2025-12-31","val":29866000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":31314000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":3819000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":4703000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"LongTermDebtAndCapitalLeaseObligations":{"label":"Long-term Debt and Lease Obligation","description":"Amount of long-term debt and lease obligation, classified as noncurrent.","units":{"USD":[{"end":"2025-12-31","val":12652000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":12689000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-1115000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":-1174000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-1572000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":-2471000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":2753000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":3305000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1140000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":622000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":1284000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":753000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"segment":[{"start":"2026-01-01","end":"2026-06-30","val":2,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1807000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":1003000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":2007000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":1138000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"OperatingLeaseLiabilityNoncurrent":{"label":"Operating Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.","units":{"USD":[{"end":"2025-12-31","val":1124000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":1155000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2025-12-31","val":1395000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":1412000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"OtherAssetsNoncurrent":{"label":"Other Assets, Noncurrent","description":"Amount of noncurrent assets classified as other.","units":{"USD":[{"end":"2025-12-31","val":64000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":63000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent","description":"Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":151000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":130000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":-58000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":-31000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent":{"label":"Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent","description":"Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":-4000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent":{"label":"Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent","description":"Amount after tax of other comprehensive income (loss) attributable to parent entity.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":151000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":130000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":-58000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":-35000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"OtherComprehensiveIncomeLossTaxPortionAttributableToParent1":{"label":"Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent","description":"Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"OtherLiabilitiesNoncurrent":{"label":"Other Liabilities, Noncurrent","description":"Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":188000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":210000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"OtherNonoperatingIncomeExpense":{"label":"Other Nonoperating Income (Expense)","description":"Amount of income (expense) related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":75000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":7000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":55000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":47000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"PaymentForContingentConsiderationLiabilityFinancingActivities":{"label":"Payment for Contingent Consideration Liability, Financing Activities","description":"Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":23000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":18000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"PaymentsForRepurchaseOfCommonStock":{"label":"Payments for Repurchase of Common Stock","description":"The cash outflow to reacquire common stock during the period.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":720000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":816000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"PaymentsOfDividends":{"label":"Payments of Dividends","description":"Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":235000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":248000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"PaymentsOfFinancingCosts":{"label":"Payments of Financing Costs","description":"The cash outflow for loan and debt issuance costs.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":14000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":1000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"PaymentsToAcquireBusinessesNetOfCashAcquired":{"label":"Payments to Acquire Businesses, Net of Cash Acquired","description":"The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":16000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":400000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"PaymentsToAcquireInvestments":{"label":"Payments to Acquire Investments","description":"The cash outflow associated with the purchase of all investments (debt, security, other) during the period.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"PrepaidExpenseAndOtherAssetsCurrent":{"label":"Prepaid Expense and Other Assets, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":399000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":390000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"ProceedsFromDivestitureOfBusinesses":{"label":"Proceeds from Divestiture of Businesses","description":"The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":82000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"ProceedsFromInsuranceSettlementInvestingActivities":{"label":"Proceeds from Insurance Settlement, Investing Activities","description":"Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":23000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":23000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"ProceedsFromIssuanceOfDebt":{"label":"Proceeds from Issuance of Debt","description":"The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":4829000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":4503000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"ProceedsFromSaleMaturityAndCollectionsOfInvestments":{"label":"Proceeds from Sale, Maturity and Collection of Investments","description":"The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":3000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"ProceedsFromSaleOfPropertyPlantAndEquipment":{"label":"Proceeds from Sale of Property, Plant, and Equipment","description":"The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":31000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":26000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent":{"label":"Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent","description":"Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"RepaymentsOfDebtAndCapitalLeaseObligations":{"label":"Repayments of Debt and Lease Obligation","description":"Amount of cash outflow for short-term and long-term debt and lease obligation.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":4952000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":4594000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"RestructuringAndRelatedCostCostIncurredToDate1":{"label":"Restructuring and Related Cost, Cost Incurred to Date","description":"Amount of costs incurred to date for the specified restructuring cost.","units":{"USD":[{"end":"2026-06-30","val":435000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"RestructuringCharges":{"label":"Restructuring Charges","description":"Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":51000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":6000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2025-12-31","val":15843000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":16879000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"RevenueFromContractWithCustomerExcludingAssessedTax":{"label":"Revenue from Contract with Customer, Excluding Assessed Tax","description":"Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1765000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":872000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":1923000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":994000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"RevenueNotFromContractWithCustomer":{"label":"Revenue Not from Contract with Customer","description":"Amount of revenue that is not accounted for under Topic 606.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":5897000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":3071000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":6472000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":3416000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"Revenues":{"label":"Revenues","description":"Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":7662000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":3943000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":8395000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":4410000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"SegmentExpenditureAdditionToLongLivedAssets":{"label":"","description":"","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":2456000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":3096000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"SellingGeneralAndAdministrativeExpense":{"label":"Selling, General and Administrative Expense","description":"The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":859000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":422000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":913000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":472000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":70000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-01-01","end":"2026-06-30","val":79000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2025-12-31","val":8968000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":9224000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"TreasuryStockCommonShares":{"label":"Treasury Stock, Common, Shares","description":"Number of previously issued common shares repurchased by the issuing entity and held in treasury.","units":{"shares":[{"end":"2025-12-31","val":52258620,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":53103865,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"TreasuryStockCommonValue":{"label":"Treasury Stock, Common, Value","description":"Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.","units":{"USD":[{"end":"2025-12-31","val":9396000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q4I"},{"end":"2026-06-30","val":10152000000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2I"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2025-01-01","end":"2025-06-30","val":65210000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":64947000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":62827000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":62630000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2025-01-01","end":"2025-06-30","val":65114000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2025-04-01","end":"2025-06-30","val":64895000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":62740000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22"},{"start":"2026-04-01","end":"2026-06-30","val":62554000,"accn":"0001067701-26-000026","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-07-22","frame":"CY2026Q2"}]}}}}}