{"cik":"0002041610","entityName":"Paramount Skydance Corporation","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":"2025-05-13","val":1000,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-07-31","val":1000,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"},{"end":"2025-11-05","val":1071666977,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"}]}}},"us-gaap":{"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":"2024-12-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"end":"2024-12-31","val":-1604000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":-1604000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"},{"end":"2025-09-30","val":25000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":59000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"AdditionalPaidInCapitalCommonStock":{"label":"Additional Paid in Capital, Common Stock","description":"Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"end":"2024-12-31","val":33394000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":33394000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"},{"end":"2025-09-30","val":13159000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":13386000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2024-12-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"end":"2024-12-31","val":46172000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":46172000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"},{"end":"2025-09-30","val":43181000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":43342000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2024-12-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"end":"2024-12-31","val":12542000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":12542000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"},{"end":"2025-09-30","val":13202000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":13320000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, 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":"2022-12-31","val":2885000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2022Q4I"},{"end":"2023-12-31","val":2460000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2023-12-31","val":2460000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023Q4I"},{"end":"2024-06-03","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":2443000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"end":"2024-12-31","val":2661000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":2661000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"},{"end":"2025-08-06","val":2460000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2025-08-06","val":2460000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"end":"2025-08-07","val":3851000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2025-08-07","val":3851000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"end":"2025-09-30","val":3263000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":3274000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2023-01-01","end":"2023-12-31","val":-425000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":-17000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":201000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-01-01","end":"2025-08-06","val":-201000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-201000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":-588000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-577000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2024-12-31","val":0.001,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":0.001,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0.001,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0.001,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"}]}},"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":"2024-12-31","val":1000,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":1000,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1000,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1000,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"}]}},"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":"2024-12-31","val":1000,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":1000,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1000,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1000,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"}]}},"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":"2025-03-31","val":1000,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1000,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"}]}},"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":"2024-12-31","val":1,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":1,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"}]}},"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":"2023-01-01","end":"2023-12-31","val":-357000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":-5934000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":101000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-6238000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-08-06","val":105000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":105000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-289000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":12000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-527000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-01-01","end":"2023-12-31","val":-1.02,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":-9.02,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-9.34,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-08-06","val":-0.05,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-0.05,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-0.36,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":-0.01,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-0.53,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-01-01","end":"2023-12-31","val":-1.02,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":-9.02,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-9.34,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-08-06","val":-0.05,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-0.05,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-0.36,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":-0.01,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-0.53,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"}]}},"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":"2023-01-01","end":"2023-12-31","val":-361000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":-342000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":45000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-305000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-08-06","val":-79000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-79000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-229000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":85000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-40000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncreaseDecreaseInOperatingCapital":{"label":"Increase (Decrease) in Operating Capital","description":"The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.","units":{"USD":[{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":775000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-01-01","end":"2025-08-06","val":465000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-08-08","end":"2025-09-30","val":81000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"}]}},"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":"2024-12-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"end":"2024-12-31","val":46172000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":46172000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"},{"end":"2025-09-30","val":43181000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":43342000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2024-12-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"end":"2024-12-31","val":9631000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":9631000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"},{"end":"2025-09-30","val":9884000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":10599000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2023-01-01","end":"2023-12-31","val":-1841000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":-298000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":-507000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-01-01","end":"2025-08-06","val":-159000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-159000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":-821000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-911000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-01-01","end":"2023-12-31","val":942000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":-317000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":12000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-01-01","end":"2025-08-06","val":-276000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-276000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":-42000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-160000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-01-01","end":"2023-12-31","val":475000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":584000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":752000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-01-01","end":"2025-08-06","val":164000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":164000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":268000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":485000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-01-01","end":"2023-12-31","val":-608000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":-5966000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":1000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-6190000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-08-06","val":-35000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-35000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-244000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":-13000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-586000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-451000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":-5398000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":337000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-5269000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-08-06","val":1029000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":1029000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":80000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":244000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-95000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"OtherAssetsNoncurrent":{"label":"Other Assets, Noncurrent","description":"Amount of noncurrent assets classified as other.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"end":"2024-12-31","val":2828000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":2828000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"},{"end":"2025-09-30","val":2584000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2553000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent":{"label":"Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent","description":"Amount before tax of other comprehensive income (loss) attributable to parent entity.","units":{"USD":[{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"}]}},"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":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"}]}},"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":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"}]}},"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":"2024-12-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"end":"2024-12-31","val":1380000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":1380000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"},{"end":"2025-09-30","val":2344000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2450000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OtherNonoperatingIncomeExpense":{"label":"Other Nonoperating Income (Expense)","description":"Amount of income (expense) related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-216000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":-126000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":-39000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-182000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-08-06","val":-92000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-92000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-16000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":-8000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-39000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock":{"label":"Receivable from Shareholders or Affiliates for Issuance of Capital Stock","description":"Amount due from owner or affiliate of reporting entity for issuance of shares. Includes, but is not limited to, amount due for award under share-based payment arrangement. Excludes amount due from officer or director.","units":{"USD":[{"end":"2024-12-31","val":1,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":1,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"end":"2024-12-31","val":7487000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":7487000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"},{"end":"2025-09-30","val":-1180000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":-1753000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2023-01-01","end":"2023-12-31","val":29652000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":21229000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":6731000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":29213000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-08-06","val":16622000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":16622000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":2581000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":4121000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":12269000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2024-06-03","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"end":"2024-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"end":"2024-12-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2024-12-31","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"end":"2024-12-31","val":16320000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":16320000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14"},{"end":"2025-03-31","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2I"},{"end":"2025-09-30","val":12005000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":11693000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2023-01-01","end":"2023-12-31","val":652000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":1000,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":663000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":670000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":664000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1000,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1000,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":1000,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-08-06","val":674000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":674000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":675000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":1098000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":1102000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-01-01","end":"2023-12-31","val":652000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-06-04","end":"2024-06-30","val":1000,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2024Q2I"},{"start":"2024-01-01","end":"2024-09-30","val":663000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":667000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":664000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1000,"accn":"0002041610-25-000010","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-14","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1000,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01"},{"start":"2025-04-01","end":"2025-06-30","val":1000,"accn":"0002041610-25-000013","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-01","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-08-06","val":674000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":674000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":675000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":1098000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":1102000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2024-12-31","val":953000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":953000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":689000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":906000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2024-12-31","val":6920000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":6920000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":6302000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":6615000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2024-12-31","val":2199000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":2199000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1817000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2077000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"AccruedRoyaltiesCurrent":{"label":"Accrued Royalties, Current","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2024-12-31","val":2574000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":2574000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":2497000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2646000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings":{"label":"Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings","description":"Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance.","units":{"USD":[{"start":"2025-08-08","end":"2025-09-30","val":58000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":114000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue":{"label":"APIC, Share-based Payment Arrangement, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":166000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":154000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":65000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":184000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":85000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":85000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":24000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":41000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":100000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"AllowanceForDoubtfulAccountsReceivable":{"label":"Accounts Receivable, Allowance for Credit Loss","description":"Amount of allowance for credit loss on accounts receivable.","units":{"USD":[{"end":"2024-12-31","val":125000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q4I"},{"end":"2025-09-30","val":97000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"}]}},"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":"2024-12-31","val":2661000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":2661000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":3263000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":3274000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations":{"label":"Cash Provided by (Used in) Investing Activities, Discontinued Operations","description":"Amount of cash inflow (outflow) of investing activities of 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":"2023-01-01","end":"2023-12-31","val":1524000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":48000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":55000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"CommercialPaper":{"label":"Commercial Paper","description":"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.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2023-01-01","end":"2023-12-31","val":0.39,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0.15,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":0.05,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0.2,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0.1,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":0.1,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":0.05,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":0.1,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":35000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":38000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":21000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":38000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":448000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":448000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":433000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":18000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":47000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest":{"label":"Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-322000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-5896000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":122000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-6200000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":553000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":553000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":144000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":30000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-480000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-12-31","val":800000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023Q4I"},{"end":"2024-12-31","val":900000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":900000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1800000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1500000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"ContractWithCustomerLiabilityCurrent":{"label":"Contract with Customer, Liability, Current","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.","units":{"USD":[{"end":"2024-12-31","val":825000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":825000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1615000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1355000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2023-01-01","end":"2023-12-31","val":900000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":600000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":700000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":600000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":600000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":400000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":1000000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-01-01","end":"2023-12-31","val":400000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":400000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":200000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":500000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":400000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":400000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":100000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":100000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":200000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"CostsAndExpenses":{"label":"Costs and Expenses","description":"Total costs of sales and operating expenses for the period.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":30103000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":26627000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":6394000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":34482000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":15628000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":15628000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":2501000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":3877000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":12364000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"DebtAndCapitalLeaseObligations":{"label":"Debt and Lease Obligation","description":"Amount of short-term and long-term debt and lease obligation.","units":{"USD":[{"end":"2024-12-31","val":14501000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":14501000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":13633000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":13658000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DebtInstrumentFaceAmount":{"label":"Debt Instrument, Face Amount","description":"Face (par) amount of debt instrument at time of issuance.","units":{"USD":[{"end":"2024-12-31","val":14980000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":14980000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":14980000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":14980000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DebtInstrumentFairValue":{"label":"Debt Instrument, Fair Value Disclosure","description":"Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.","units":{"USD":[{"end":"2024-12-31","val":13300000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":13300000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":13900000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":13200000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DebtInstrumentUnamortizedDiscountPremiumNet":{"label":"Debt Instrument, Unamortized Discount (Premium), Net","description":"Amount, after accumulated amortization, of debt discount (premium).","units":{"USD":[{"end":"2024-12-31","val":401000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":401000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-08-07","val":1360000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2025-08-07","val":1360000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1350000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1320000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredIncomeTaxAssetsNet":{"label":"Deferred Income Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.","units":{"USD":[{"end":"2024-12-31","val":1386000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":1386000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1200000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1282000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2023-01-01","end":"2023-12-31","val":-650000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-622000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":-630000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-401000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-401000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":27000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-115000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2024-12-31","val":34000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":34000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":221000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":85000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2023-01-01","end":"2023-12-31","val":418000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":297000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":96000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":392000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":204000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":204000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":29000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":226000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":590000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"DirectOperatingCosts":{"label":"Direct Operating Costs","description":"The aggregate direct operating costs incurred during the reporting period.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":20017000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":13745000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":4342000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":19437000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":11287000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":11287000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":1702000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":2641000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":8408000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"DividendsCommonStock":{"label":"Dividends, Common Stock","description":"Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":261000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":104000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":35000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":138000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":70000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":70000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":58000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":114000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"DividendsPreferredStock":{"label":"Dividends, Preferred Stock","description":"Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":58000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":14000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":14000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"}]}},"EffectiveIncomeTaxRateContinuingOperations":{"label":"Effective Income Tax Rate Reconciliation, Percent","description":"Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"pure":[{"start":"2024-01-01","end":"2024-09-30","val":0.056,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":0.375,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2025-01-01","end":"2025-08-06","val":-0.157,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0.084,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-01-01","end":"2023-12-31","val":-1000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":14000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":-56000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":70000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":70000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":7000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":9000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EntertainmentLicenseAgreementForProgramMaterialAmortizationExpense":{"label":"Entertainment, License Agreement for Program Material, Amortization Expense","description":"Amount of amortization expense for capitalized cost for right acquired by broadcaster under license agreement for program material.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":5331000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":3916000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":1068000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":5482000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":2961000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":2961000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":333000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":743000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":2242000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EntertainmentLicenseAgreementForProgramMaterialCapitalizedCost":{"label":"Entertainment, License Agreement for Program Material, Capitalized Cost","description":"Amount of capitalized cost for right acquired by broadcaster under license agreement for program material.","units":{"USD":[{"end":"2024-12-31","val":3168000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":3168000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":3058000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2877000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"EquitySecuritiesWithoutReadilyDeterminableFairValueAmount":{"label":"Equity Securities without Readily Determinable Fair Value, Amount","description":"Amount of investment in equity security without readily determinable fair value.","units":{"USD":[{"end":"2024-12-31","val":86000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":86000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":95000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":58000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FilmCosts":{"label":"Film, Capitalized Cost","description":"Amount of capitalized film cost for film predominantly monetized on its own and films predominantly monetized with other films and license agreements as group.","units":{"USD":[{"end":"2024-12-31","val":15353000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":15353000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":17225000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":16489000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FilmMonetizedInFilmGroupAmortizationExpense":{"label":"Film, Monetized in Film Group, Amortization Expense","description":"Amount of amortization expense for capitalized film cost for film predominantly monetized with other films and license agreements.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":5097000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":3498000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":1158000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":4898000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":3193000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":3193000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":522000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":610000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":1927000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"FilmMonetizedOnItsOwnAmortizationExpense":{"label":"Film, Monetized on Its Own, Amortization Expense","description":"Amount of amortization expense for capitalized film cost for film predominantly monetized on its own.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":2065000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":1073000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":405000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":1608000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":810000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":810000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":125000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":264000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":1100000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"FilmMonetizedOnItsOwnAndFilmGroupImpairment":{"label":"Film, Monetized on Its Own, and Film Group, Impairment","description":"Amount of impairment loss on capitalized cost for film predominantly monetized on its own and film group.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1970000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":909000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-12-31","val":909000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"}]}},"FinanceLeaseLiability":{"label":"Finance Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from finance lease.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":3000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":3000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"GainLossOnInvestments":{"label":"Gain (Loss) on Investments","description":"Amount of realized and unrealized gain (loss) on investment.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":168000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-4000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-17000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-40000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-12-31","val":16516000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023Q4I"},{"end":"2024-12-31","val":10508000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":10508000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-08-06","val":10488000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q2I"},{"end":"2025-08-07","val":987000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"end":"2025-09-30","val":984000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1600000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"GoodwillAndIntangibleAssetImpairment":{"label":"Goodwill and Intangible Asset Impairment","description":"Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":83000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":6100000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":104000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":6130000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":157000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":157000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeLossFromContinuingOperations":{"label":"Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent","description":"Amount after tax of income (loss) from continuing operations attributable to the parent.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-1284000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-5980000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":-4000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-6204000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-35000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-35000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-244000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":-13000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-586000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-1253000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-6062000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":120000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-6177000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":504000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":504000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-8000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":122000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-476000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest","description":"Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-1252000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-5941000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":16000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-6163000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":412000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":412000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":190000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":4000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-540000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeLossFromContinuingOperationsPerBasicShare":{"label":"Income (Loss) from Continuing Operations, Per Basic Share","description":"The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2023-01-01","end":"2023-12-31","val":-2.06,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-9.04,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":-0.01,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-9.36,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-0.05,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-0.05,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-0.36,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":-0.01,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-0.53,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeLossFromContinuingOperationsPerDilutedShare":{"label":"Income (Loss) from Continuing Operations, Per Diluted Share","description":"The amount of net income (loss) derived from continuing operations during 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":"2023-01-01","end":"2023-12-31","val":-2.06,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-9.04,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":-0.01,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-9.36,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-0.05,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-0.05,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-0.36,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":-0.01,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-0.53,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity":{"label":"Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent","description":"Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":676000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":14000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":5000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":14000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare":{"label":"Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share","description":"Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.","units":{"USD/shares":[{"start":"2023-01-01","end":"2023-12-31","val":1.04,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0.02,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":0.01,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0.02,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare":{"label":"Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share","description":"Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.","units":{"USD/shares":[{"start":"2023-01-01","end":"2023-12-31","val":1.04,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0.02,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":0.01,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0.02,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Equity Method Investments","description":"Amount of income (loss) for proportionate share of equity method investee's income (loss).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-360000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-221000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":-59000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-291000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-171000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-171000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-31000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":-33000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-104000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions":{"label":"Income (Loss) from Equity Method Investments, Net of Dividends or Distributions","description":"This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-363000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-228000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":-304000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-179000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-179000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":-33000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-105000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-01-01","end":"2023-12-31","val":107000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":68000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":184000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":201000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":201000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":11000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":70000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncrementalCommonSharesAttributableToShareBasedPaymentArrangements":{"label":"Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements","description":"Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.","units":{"shares":[{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":3000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-07-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"}]}},"IntangibleAssetsNetExcludingGoodwill":{"label":"Intangible Assets, Net (Excluding Goodwill)","description":"Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.","units":{"USD":[{"end":"2024-12-31","val":2406000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":2406000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":6566000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":6238000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"InterestExpenseNonoperating":{"label":null,"description":null,"units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":920000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":645000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":209000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":860000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":516000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":516000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":85000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":138000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":366000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-01-01","end":"2023-12-31","val":901000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":676000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":833000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":524000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":524000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":148000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":296000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"InvestmentIncomeInterest":{"label":"Investment Income, Interest","description":"Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":137000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":111000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":31000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":151000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":83000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":83000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":13000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":24000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":64000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"LettersOfCreditOutstandingAmount":{"label":"Letters of Credit Outstanding, Amount","description":"The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.","units":{"USD":[{"end":"2025-09-30","val":673000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":235000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss1":{"label":"Liability for Asbestos and Environmental Claims, Net, Incurred Loss","description":"Amount, after effects of reinsurance, of expense for claims incurred and costs incurred in the claim settlement process attributable to asbestos and environmental claims.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":54000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":34000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":34000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":11000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":23000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"LongTermDebtAndCapitalLeaseObligations":{"label":"Long-term Debt and Lease Obligation","description":"Amount of long-term debt and lease obligation, classified as noncurrent.","units":{"USD":[{"end":"2024-12-31","val":14501000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":14501000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":13286000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":13225000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LongTermDebtAndCapitalLeaseObligationsCurrent":{"label":"Long-term Debt and Lease Obligation, Current","description":"Amount of long-term debt and lease obligation, classified as current.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":347000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":433000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"MinorityInterest":{"label":"Stockholders' Equity Attributable to Noncontrolling Interest","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).","units":{"USD":[{"end":"2024-12-31","val":462000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":462000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1266000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1194000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"NetCashProvidedByUsedInInvestingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Investing Activities, Continuing Operations","description":"Amount of cash inflow (outflow) of investing activities, excluding 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":"2023-01-01","end":"2023-12-31","val":-582000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-365000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":-43000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-276000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-276000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":-42000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-160000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"NetIncomeLossAttributableToNoncontrollingInterest":{"label":"Net Income (Loss) Attributable to Noncontrolling Interest","description":"Amount of Net Income (Loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":32000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":39000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":20000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":41000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":447000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":447000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":434000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":17000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":46000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic":{"label":"Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders.","units":{"USD":[{"start":"2024-01-01","end":"2024-09-30","val":-5990000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"}]}},"NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted":{"label":"Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) from continuing operations available to common shareholders.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-1342000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-5980000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":-6218000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"}]}},"NotesPayable":{"label":"Notes Payable","description":"Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":14500000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":14500000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":13630000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":13650000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"NumberOfOperatingSegments":{"label":"Number of Operating Segments","description":"Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.","units":{"segment":[{"start":"2025-01-01","end":"2025-09-30","val":3,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-12-31","val":3,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025"}]}},"OperatingLeaseLeaseIncome":{"label":"Operating Lease, Lease Income","description":"Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":34000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":25000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":10000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":34000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":23000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":23000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":2000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":7000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":17000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2024-12-31","val":1048000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":1048000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1100000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1150000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2024-12-31","val":1012000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":1012000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1026000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1126000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax","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.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":179000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-2000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":88000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-156000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":116000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":116000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-50000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":26000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":41000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"OtherComprehensiveIncomeLossNetOfTax":{"label":"Other Comprehensive Income (Loss), Net of Tax","description":"Amount after tax and reclassification adjustments of other comprehensive income (loss).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":254000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":31000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":101000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-51000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":141000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":141000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-46000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":26000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":60000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax","description":"Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-45000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-33000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":-13000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-105000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-25000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":-25000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":-4000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-19000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax","description":"Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":14000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":11000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":34000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":8000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":8000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":6000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"OtherLiabilitiesCurrent":{"label":"Other Liabilities, Current","description":"Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-12-31","val":1360000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":1360000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1090000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1350000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"PaymentsForProceedsFromOtherInvestingActivities":{"label":"Payments for (Proceeds from) Other Investing Activities","description":"Amount of cash (inflow) outflow from investing activities classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":3000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":3000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":8000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":3000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":3000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"PaymentsForRestructuring":{"label":"Payments for Restructuring","description":"Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":331000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":224000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":224000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":53000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":177000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"PaymentsOfDividendsCommonStock":{"label":"Payments of Ordinary Dividends, Common Stock","description":"Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":389000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":102000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":139000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":101000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":101000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":33000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":90000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"PaymentsOfDividendsPreferredStockAndPreferenceStock":{"label":"Payments of Ordinary Dividends, Preferred Stock and Preference Stock","description":"Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":58000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":29000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":29000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"PaymentsRelatedToTaxWithholdingForShareBasedCompensation":{"label":"Payment, Tax Withholding, Share-based Payment Arrangement","description":"Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":29000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":21000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":60000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":26000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":26000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":63000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":92000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"PaymentsToAcquireInterestInSubsidiariesAndAffiliates":{"label":"Payments to Acquire Interest in Subsidiaries and Affiliates","description":"The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":322000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":248000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":326000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":205000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":205000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":1000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":33000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":328000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":151000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":263000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":134000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":134000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":46000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":162000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent":{"label":"Liability, Defined Benefit Plan, Noncurrent","description":"Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.","units":{"USD":[{"end":"2024-12-31","val":1226000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":1226000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1289000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1185000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"PreferredStockParOrStatedValuePerShare":{"label":"Preferred Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.","units":{"USD/shares":[{"end":"2025-08-07","val":0.001,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2025-08-07","val":0.001,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q2I"}]}},"PreferredStockSharesAuthorized":{"label":"Preferred Stock, Shares Authorized","description":"The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2025-08-07","val":100000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2025-08-07","val":100000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q2I"}]}},"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":"2024-12-31","val":1532000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":1532000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1861000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1970000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"ProceedsFromPaymentsForOtherFinancingActivities":{"label":"Proceeds from (Payments for) Other Financing Activities","description":"Amount of cash inflow (outflow) from financing activities classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-40000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-26000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":-26000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":-3000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-4000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"ProfitLoss":{"label":"Net Income (Loss), Including Portion Attributable to Noncontrolling Interest","description":"The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-576000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":-5927000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":21000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-6149000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":412000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":412000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":190000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":4000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":-540000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"ProgramRightsObligationsCurrent":{"label":"Program Rights Obligations, Current","description":"Amount of obligations related to rights to programming, including, but not limited to, feature films and episodic series, acquired under license agreements that will be paid within the next twelve months.","units":{"USD":[{"end":"2024-12-31","val":1720000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":1720000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":1829000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1832000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"ProgramRightsObligationsNoncurrent":{"label":"Program Rights Obligations, Noncurrent","description":"Amount of obligations related to rights to programming, including, but not limited to, feature films and episodic series, acquired under license agreements that will be paid after one year.","units":{"USD":[{"end":"2024-12-31","val":260000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":260000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":515000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":400000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2024-12-31","val":1566000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":1566000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":2170000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2195000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"RepaymentsOfDebt":{"label":"Repayments of Debt","description":"The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1277000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":126000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-07","end":"2025-09-30","val":720000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"RepaymentsOfLinesOfCredit":{"label":"Repayments of Lines of Credit","description":"Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":720000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":720000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-01-01","end":"2023-12-31","val":102000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":544000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":288000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":554000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":255000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":255000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":13000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":185000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":650000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"RestructuringReserve":{"label":"Restructuring Reserve","description":"Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.","units":{"USD":[{"end":"2023-12-31","val":192000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023Q4I"},{"end":"2024-12-31","val":349000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":349000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-09-30","val":403000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":705000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"RevenueRemainingPerformanceObligation":{"label":"Revenue, Remaining Performance Obligation, Amount","description":"Amount of transaction price allocated to performance obligation that has not been recognized as revenue.","units":{"USD":[{"end":"2025-09-30","val":6000000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":6000000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Operating Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for operating lease liability.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":123000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":76000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":130000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":82000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":82000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":1000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":146000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-01-01","end":"2023-12-31","val":7245000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":4772000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-07-01","end":"2024-09-30","val":1531000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":6658000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":3526000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":3526000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":582000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"start":"2025-08-08","end":"2025-09-30","val":825000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":2594000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":177000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-09-30","val":175000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2024-01-01","end":"2024-12-31","val":245000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":113000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":113000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-09-30","val":59000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3"},{"start":"2025-08-08","end":"2025-12-31","val":160000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest":{"label":"Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest","description":"Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.","units":{"USD":[{"end":"2022-12-31","val":23606000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2022Q4I"},{"end":"2023-12-31","val":23050000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2023-12-31","val":23050000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023Q4I"},{"end":"2024-06-30","val":16946000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q2I"},{"end":"2024-09-30","val":17075000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q3I"},{"end":"2024-12-31","val":16782000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":16782000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-06-30","val":17111000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"},{"end":"2025-08-06","val":17313000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2025-08-06","val":17313000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"end":"2025-08-07","val":13259000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2025-08-07","val":13268000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"end":"2025-09-30","val":13271000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":12887000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2024-12-31","val":22958000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2024Q4I"},{"end":"2025-09-30","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q3I"}]}},"TreasuryStockRetiredCostMethodAmount":{"label":"Treasury Stock, Retired, Cost Method, Amount","description":"Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method.","units":{"USD":[{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-07-01","end":"2025-08-06","val":0,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10","frame":"CY2025Q2I"}]}},"UnamortizedDebtIssuanceExpense":{"label":"Unamortized Debt Issuance Expense","description":"The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.","units":{"USD":[{"end":"2024-12-31","val":74000000,"accn":"0002041610-25-000044","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-11-10"},{"end":"2024-12-31","val":74000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2024-12-31","val":3680000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":110000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"AllocatedShareBasedCompensationExpense":{"label":"Share-based Payment Arrangement, Expense","description":"Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":177000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":245000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":113000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":160000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"AllocatedShareBasedCompensationExpenseNetOfTax":{"label":"Share-based Payment Arrangement, Expense, after Tax","description":"Amount, after tax, of expense for award under share-based payment arrangement.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":142000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":208000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":88000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":132000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2024-12-31","val":125000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":10000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"AmortizationOfIntangibleAssets":{"label":"Amortization of Intangible Assets","description":"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":35000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":28000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":15000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":493000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred":{"label":"Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred","description":"This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.","units":{"USD":[{"start":"2025-08-08","end":"2025-12-31","val":107000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations":{"label":"Cash Provided by (Used in) Operating Activities, Discontinued Operations","description":"Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":91000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"CurrentFederalTaxExpenseBenefit":{"label":"Current Federal Tax Expense (Benefit)","description":"Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":70000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":121000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":144000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-11000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"CurrentForeignTaxExpenseBenefit":{"label":"Current Foreign Tax Expense (Benefit)","description":"Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":135000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":148000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":104000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":91000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"CurrentIncomeTaxExpenseBenefit":{"label":"Current Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":289000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":325000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":322000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":75000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"CurrentStateAndLocalTaxExpenseBenefit":{"label":"Current State and Local Tax Expense (Benefit)","description":"Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":84000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":56000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":74000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-5000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"DeferredFederalIncomeTaxExpenseBenefit":{"label":"Deferred Federal Income Tax Expense (Benefit)","description":"Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-556000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-538000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-341000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-139000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"DeferredForeignIncomeTaxExpenseBenefit":{"label":"Deferred Foreign Income Tax Expense (Benefit)","description":"Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":16000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":24000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":13000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":3000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"DeferredIncomeTaxLiabilities":{"label":"Deferred Tax Liabilities, Gross","description":"Amount of deferred tax liability attributable to taxable temporary differences.","units":{"USD":[{"end":"2024-12-31","val":511000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1269000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredStateAndLocalIncomeTaxExpenseBenefit":{"label":"Deferred State and Local Income Tax Expense (Benefit)","description":"Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-110000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-116000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-73000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":21000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"DeferredTaxAssetInterestCarryforward":{"label":"Deferred Tax Asset, Interest Carryforward","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.","units":{"USD":[{"end":"2024-12-31","val":114000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":13000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsGoodwillAndIntangibleAssets":{"label":"Deferred Tax Assets, Goodwill and Intangible Assets","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.","units":{"USD":[{"end":"2024-12-31","val":428000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsGross":{"label":"Deferred Tax Assets, Gross","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2024-12-31","val":2518000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":3091000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsInvestments":{"label":"Deferred Tax Assets, Investments","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments).","units":{"USD":[{"end":"2024-12-31","val":25000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":406000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsLiabilitiesNet":{"label":"Deferred Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.","units":{"USD":[{"end":"2024-12-31","val":1352000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1197000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsNet":{"label":"Deferred Tax Assets, Net of Valuation Allowance","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2024-12-31","val":1863000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":2466000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsOther":{"label":"Deferred Tax Assets, Other","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.","units":{"USD":[{"end":"2024-12-31","val":10000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":5000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness":{"label":"Deferred Tax Assets, Tax Credit Carryforwards, General Business","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.","units":{"USD":[{"end":"2024-12-31","val":538000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":893000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpense":{"label":"Deferred Tax Assets, Tax Deferred Expense","description":"Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances.","units":{"USD":[{"end":"2024-12-31","val":354000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":606000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits":{"label":"Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits.","units":{"USD":[{"end":"2024-12-31","val":460000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":437000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsValuationAllowance":{"label":"Deferred Tax Assets, Valuation Allowance","description":"Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2024-12-31","val":655000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":625000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesFinancingArrangements":{"label":"Deferred Tax Liabilities, Financing Arrangements","description":"Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements.","units":{"USD":[{"end":"2024-12-31","val":66000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":285000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets":{"label":"Deferred Tax Liabilities, Intangible Assets","description":"Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.","units":{"USD":[{"end":"2024-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":395000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesLeasingArrangements":{"label":"Deferred Tax Liabilities, Leasing Arrangements","description":"Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.","units":{"USD":[{"end":"2024-12-31","val":340000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":308000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesOther":{"label":"Deferred Tax Liabilities, Other","description":"Amount of deferred tax liability attributable to taxable temporary differences classified as other.","units":{"USD":[{"end":"2024-12-31","val":16000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":14000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesPropertyPlantAndEquipment":{"label":"Deferred Tax Liabilities, Property, Plant and Equipment","description":"Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2024-12-31","val":89000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":267000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation":{"label":"Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation","description":"Amount of accumulated benefit obligation for defined benefit plan with accumulated benefit obligation in excess of plan assets.","units":{"USD":[{"end":"2024-12-31","val":2960000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":3083000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets":{"label":"Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets","description":"Amount of plan asset for defined benefit plan with accumulated benefit obligation in excess of plan assets.","units":{"USD":[{"end":"2024-12-31","val":1830000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1992000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation":{"label":"Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation","description":"Amount of projected benefit obligation for defined benefit pension plan with accumulated benefit obligation in excess of plan assets.","units":{"USD":[{"end":"2024-12-31","val":2960000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":3083000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"DefinedContributionPlanCostRecognized":{"label":"Defined Contribution Plan, Cost","description":"Amount of cost for defined contribution plan.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":151000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":133000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":82000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":40000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"Depreciation":{"label":"Depreciation","description":"The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":383000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":364000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":189000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":97000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"DiscontinuedOperationTaxEffectOfDiscontinuedOperation":{"label":"Discontinued Operation, Tax Effect of Discontinued Operation","description":"Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":249000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":5000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent","description":"Percentage of domestic federal statutory tax rate applicable to pretax income (loss).","units":{"pure":[{"start":"2025-01-01","end":"2025-08-06","val":0.21,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0.21,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount":{"label":null,"description":null,"units":{"USD":[{"start":"2025-01-01","end":"2025-08-06","val":8000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent":{"label":null,"description":null,"units":{"pure":[{"start":"2025-01-01","end":"2025-08-06","val":0.016,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EffectiveIncomeTaxRateReconciliationFdiiAmount":{"label":null,"description":null,"units":{"USD":[{"start":"2025-01-01","end":"2025-08-06","val":48000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EffectiveIncomeTaxRateReconciliationFdiiPercent":{"label":null,"description":null,"units":{"pure":[{"start":"2025-01-01","end":"2025-08-06","val":0.095,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense":{"label":"Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes.","units":{"pure":[{"start":"2025-01-01","end":"2025-08-06","val":0.185,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-0.019,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"pure":[{"start":"2025-01-01","end":"2025-08-06","val":-0.008,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-0.008,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent","description":"Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.","units":{"pure":[{"start":"2025-01-01","end":"2025-08-06","val":0.01,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-0.052,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).","units":{"pure":[{"start":"2025-01-01","end":"2025-08-06","val":-0.034,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-0.013,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EffectiveIncomeTaxRateReconciliationTaxContingencies":{"label":"Effective Income Tax Rate Reconciliation, Tax Contingency, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.","units":{"pure":[{"start":"2025-01-01","end":"2025-08-06","val":0.113,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-0.023,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EffectiveIncomeTaxRateReconciliationTaxCredits":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.","units":{"pure":[{"start":"2025-01-01","end":"2025-08-06","val":0.008,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EffectiveIncomeTaxRateReconciliationTaxCreditsForeign":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit.","units":{"pure":[{"start":"2025-01-01","end":"2025-08-06","val":0.101,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-0.13,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions":{"label":"Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount","description":"Amount of cost to be recognized for option under share-based payment arrangement.","units":{"USD":[{"end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense":{"label":"Share-based Payment Arrangement, Expense, Tax Benefit","description":"Amount of tax benefit for recognition of expense of award under share-based payment arrangement.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":35000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":37000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":25000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":28000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EntertainmentLicenseAgreementForProgramMaterialExpectedAmortizationYearOne":{"label":"Entertainment, License Agreement for Program Material, Expected Amortization, Year One","description":"Amount of amortization for right acquired by broadcaster under license agreement for program material expected to be recognized within first operating cycle following most recent annual statement of financial position.","units":{"USD":[{"end":"2025-12-31","val":2213000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"EntertainmentLicenseAgreementForProgramMaterialExpectedAmortizationYearThree":{"label":"Entertainment, License Agreement for Program Material, Expected Amortization, Year Three","description":"Amount of amortization for right acquired by broadcaster under license agreement for program material expected to be recognized within third operating cycle following most recent annual statement of financial position.","units":{"USD":[{"end":"2025-12-31","val":156000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"EntertainmentLicenseAgreementForProgramMaterialExpectedAmortizationYearTwo":{"label":"Entertainment, License Agreement for Program Material, Expected Amortization, Year Two","description":"Amount of amortization for right acquired by broadcaster under license agreement for program material expected to be recognized within second operating cycle following most recent annual statement of financial position.","units":{"USD":[{"end":"2025-12-31","val":396000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"EquityMethodInvestmentOtherThanTemporaryImpairment":{"label":"Equity Method Investment, Other than Temporary Impairment","description":"This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":16000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2025-08-08","end":"2025-12-31","val":40000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"EquityMethodInvestments":{"label":"Equity Method Investments","description":"This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.","units":{"USD":[{"end":"2024-12-31","val":99000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":92000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FilmMonetizedInFilmGroupReleasedFilmExpectedAmortizationYearOne":{"label":"Film, Monetized in Film Group, Released Film, Expected Amortization, Year One","description":"Amount of amortization for released film predominantly monetized with other films and license agreements and expected to be recognized within first operating cycle following most recent annual statement of financial position.","units":{"USD":[{"end":"2025-12-31","val":2803000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FilmMonetizedInFilmGroupReleasedFilmExpectedAmortizationYearThree":{"label":"Film, Monetized in Film Group, Released Film, Expected Amortization, Year Three","description":"Amount of amortization for released film predominantly monetized with other films and license agreements and expected to be recognized within third operating cycle following most recent annual statement of financial position.","units":{"USD":[{"end":"2025-12-31","val":1068000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FilmMonetizedInFilmGroupReleasedFilmExpectedAmortizationYearTwo":{"label":"Film, Monetized in Film Group, Released Film, Expected Amortization, Year Two","description":"Amount of amortization for released film predominantly monetized with other films and license agreements and expected to be recognized within second operating cycle following most recent annual statement of financial position.","units":{"USD":[{"end":"2025-12-31","val":1536000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FilmMonetizedOnItsOwnCompletedAndNotReleasedFilmExpectedAmortizationInNextOperatingCycle":{"label":"Film, Monetized on Its Own, Completed and Not Released Film, Expected Amortization in Next Operating Cycle","description":"Amount of amortization for completed and not released film predominantly monetized on its own and expected to be recognized within next operating cycle.","units":{"USD":[{"end":"2025-12-31","val":15000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FilmMonetizedOnItsOwnReleasedFilmExpectedAmortizationYearOne":{"label":"Film, Monetized on Its Own, Released Film, Expected Amortization, Year One","description":"Amount of amortization for released film predominantly monetized on its own and expected to be recognized within first operating cycle following most recent annual statement of financial position.","units":{"USD":[{"end":"2025-12-31","val":348000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FilmMonetizedOnItsOwnReleasedFilmExpectedAmortizationYearThree":{"label":"Film, Monetized on Its Own, Released Film, Expected Amortization, Year Three","description":"Amount of amortization for released film predominantly monetized on its own and expected to be recognized within third operating cycle following most recent annual statement of financial position.","units":{"USD":[{"end":"2025-12-31","val":126000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FilmMonetizedOnItsOwnReleasedFilmExpectedAmortizationYearTwo":{"label":"Film, Monetized on Its Own, Released Film, Expected Amortization, Year Two","description":"Amount of amortization for released film predominantly monetized on its own and expected to be recognized within second operating cycle following most recent annual statement of financial position.","units":{"USD":[{"end":"2025-12-31","val":183000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAccumulatedAmortization":{"label":"Finite-Lived Intangible Assets, Accumulated Amortization","description":"Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2024-12-31","val":533000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":493000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year One","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":1235000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearFive":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Five","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":214000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearFour":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Four","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":214000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearThree":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Three","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":396000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Two","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":947000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsGross":{"label":"Finite-Lived Intangible Assets, Gross","description":"Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2024-12-31","val":727000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":6731000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2024-12-31","val":194000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":6238000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"ForeignCurrencyTransactionGainLossBeforeTax":{"label":"Foreign Currency Transaction Gain (Loss), before Tax","description":"Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-66000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-47000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-11000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-5000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"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":"2023-01-01","end":"2023-12-31","val":29000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"GoodwillAcquiredDuringPeriod":{"label":"Goodwill, Acquired During Period","description":"Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.","units":{"USD":[{"start":"2025-08-08","end":"2025-12-31","val":183000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"GoodwillForeignCurrencyTranslationGainLoss":{"label":"Goodwill, Foreign Currency Translation Gain (Loss)","description":"Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":-27000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"GoodwillImpairedAccumulatedImpairmentLoss":{"label":"Goodwill, Impaired, Accumulated Impairment Loss","description":"Amount of accumulated impairment loss for 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":"2023-12-31","val":13350000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023Q4I"},{"end":"2024-12-31","val":19340000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"}]}},"GoodwillImpairmentLoss":{"label":"Goodwill, Impairment Loss","description":"Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":5981000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"}]}},"GoodwillOtherIncreaseDecrease":{"label":"Goodwill, Other Increase (Decrease)","description":"Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2025-08-07","val":40000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q2I"}]}},"GoodwillPurchaseAccountingAdjustments":{"label":"Goodwill, Purchase Accounting Adjustments","description":"Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":430000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Domestic","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-2039000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-5862000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":157000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-652000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Foreign","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":786000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-315000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":347000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":176000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeTaxPaidFederalAfterRefundReceived":{"label":null,"description":null,"units":{"USD":[{"start":"2025-01-01","end":"2025-08-06","val":196000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeTaxReconciliationForeignIncomeTaxRateDifferential":{"label":"Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-97000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":74000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"}]}},"IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount","description":"The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-263000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-1297000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":106000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-100000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeTaxReconciliationMinorityInterestIncomeExpense":{"label":"Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":6000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":7000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":93000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":9000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeTaxReconciliationNondeductibleExpense":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":9000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":55000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"}]}},"IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":819000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"}]}},"IncomeTaxReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"USD":[{"start":"2025-01-01","end":"2025-08-06","val":-4000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":4000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount","description":"Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.","units":{"USD":[{"start":"2025-01-01","end":"2025-08-06","val":5000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":25000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeTaxReconciliationOtherReconcilingItems":{"label":"Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-5000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-12000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"}]}},"IncomeTaxReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-13000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-56000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-17000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":6000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeTaxReconciliationTaxContingencies":{"label":"Effective Income Tax Rate Reconciliation, Tax Contingency, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.","units":{"USD":[{"start":"2025-01-01","end":"2025-08-06","val":57000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":11000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeTaxReconciliationTaxCredits":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.","units":{"USD":[{"start":"2025-01-01","end":"2025-08-06","val":4000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncomeTaxReconciliationTaxCreditsForeign":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit.","units":{"USD":[{"start":"2025-01-01","end":"2025-08-06","val":51000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":62000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncreaseDecreaseInAccountsPayableAndAccruedLiabilities":{"label":"Increase (Decrease) in Accounts Payable and Accrued Liabilities","description":"The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-659000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":324000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-831000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":514000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncreaseDecreaseInAccruedIncomeTaxesPayable":{"label":"Increase (Decrease) in Income Taxes Payable","description":"The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":267000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":141000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":121000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":5000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncreaseDecreaseInOtherOperatingCapitalNet":{"label":"Increase (Decrease) in Other Operating Assets and Liabilities, Net","description":"Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":186000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-227000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-109000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-51000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IncreaseDecreaseInPensionAndPostretirementObligations":{"label":"Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits","description":"Amount of increase (decrease) in obligation for pension and other postretirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-69000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":23000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":-111000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":-97000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"IntangibleAssetsGrossExcludingGoodwill":{"label":"Intangible Assets, Gross (Excluding Goodwill)","description":"Amount before accumulated amortization of intangible assets, excluding goodwill.","units":{"USD":[{"end":"2024-12-31","val":2939000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"}]}},"LeaseCost":{"label":"Lease, Cost","description":"Amount of lease cost recognized by lessee for lease contract.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":630000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":559000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":295000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":219000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"LesseeOperatingLeaseLiabilityPaymentsDue":{"label":"Lessee, Operating Lease, Liability, to be Paid","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease.","units":{"USD":[{"end":"2025-12-31","val":1676000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, after Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":387000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":336000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":195000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFour":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":211000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearThree":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":257000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":290000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityUndiscountedExcessAmount":{"label":"Lessee, Operating Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.","units":{"USD":[{"end":"2025-12-31","val":242000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LiabilityForAsbestosAndEnvironmentalClaimsNetPeriodIncreaseDecrease":{"label":"Liability for Asbestos and Environmental Claims, Net, Period Increase (Decrease)","description":"The increase (decrease) during the reporting period in asbestos and environmental claims reserve, net of reinsurance recoveries.","units":{"USD":[{"start":"2023-10-01","end":"2023-12-31","val":23000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023Q4"},{"start":"2024-10-01","end":"2024-12-31","val":57000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive":{"label":"Long-Term Debt, Maturity, after Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":11632000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths":{"label":"Long-Term Debt, Maturity, Year One","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":433000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive":{"label":"Long-Term Debt, Maturity, Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":827000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour":{"label":"Long-Term Debt, Maturity, Year Four","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":500000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree":{"label":"Long-Term Debt, Maturity, Year Three","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":1000000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo":{"label":"Long-Term Debt, Maturity, Year Two","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":584000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"MarketingAndAdvertisingExpense":{"label":"Marketing and Advertising Expense","description":"The total expense recognized in the period for promotion, public relations, and brand or product advertising.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":3250000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":2800000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":1490000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":1200000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Operating Activities, Continuing Operations","description":"Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":384000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":752000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":164000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":485000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"NetIncomeLossAvailableToCommonStockholdersDiluted":{"label":"Net Income (Loss) Available to Common Stockholders, Diluted","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-666000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-6204000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"}]}},"NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent":{"label":"Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component","description":"Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":153000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":139000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":80000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":35000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"NoncurrentAssets":{"label":"Long-Lived Assets","description":"Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.","units":{"USD":[{"end":"2024-12-31","val":2578000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":3321000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2025-01-01","end":"2025-12-31","val":3,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025"}]}},"OperatingLeaseCost":{"label":"Operating Lease, Cost","description":"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.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":332000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":301000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":176000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":131000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2024-12-31","val":1332000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1434000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OperatingLeaseLiabilityCurrent":{"label":"Operating Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.","units":{"USD":[{"end":"2024-12-31","val":284000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":284000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OperatingLeasePayments":{"label":"Operating Lease, Payments","description":"Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":368000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":338000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":218000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":140000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"OperatingLeaseWeightedAverageDiscountRatePercent":{"label":"Operating Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for operating lease calculated at point in time.","units":{"pure":[{"end":"2024-12-31","val":0.038,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0.047,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OperatingLossCarryforwards":{"label":"Operating Loss Carryforwards","description":"Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.","units":{"USD":[{"end":"2025-12-31","val":657000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OtherCommitment":{"label":"Other Commitment","description":"Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.","units":{"USD":[{"end":"2025-12-31","val":36083000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OtherCommitmentDueAfterFifthYear":{"label":"Other Commitment, to be Paid, after Year Five","description":"Amount of commitment classified as other to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":11350000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OtherCommitmentDueInFifthYear":{"label":"Other Commitment, to be Paid, Year Five","description":"Amount of commitment classified as other to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":4714000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OtherCommitmentDueInFourthYear":{"label":"Other Commitment, to be Paid, Year Four","description":"Amount of commitment classified as other to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":5050000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OtherCommitmentDueInNextTwelveMonths":{"label":"Other Commitment, to be Paid, Year One","description":"Amount of commitment classified as other to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":4803000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OtherCommitmentDueInSecondYear":{"label":"Other Commitment, to be Paid, Year Two","description":"Amount of commitment classified as other to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":4930000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"OtherCommitmentDueInThirdYear":{"label":"Other Commitment, to be Paid, Year Three","description":"Amount of commitment classified as other to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":5236000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2023-01-01","end":"2023-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":60000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"PrescriptionDrugSubsidyReceiptsAfterYearFive":{"label":"Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, after Year Five","description":"Amount of prescription drug subsidy receipt expected after fifth fiscal year following current fiscal year.","units":{"USD":[{"end":"2025-12-31","val":4000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"PrescriptionDrugSubsidyReceiptsNextTwelveMonths":{"label":"Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year One","description":"Amount of prescription drug subsidy receipt expected in next fiscal year following current fiscal year.","units":{"USD":[{"end":"2025-12-31","val":3000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"PrescriptionDrugSubsidyReceiptsYearFive1":{"label":"Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year Five","description":"Amount of prescription drug subsidy receipt expected in fifth fiscal year following current fiscal year.","units":{"USD":[{"end":"2025-12-31","val":2000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"PrescriptionDrugSubsidyReceiptsYearFour1":{"label":"Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year Four","description":"Amount of prescription drug subsidy receipt expected in fourth fiscal year following current fiscal year.","units":{"USD":[{"end":"2025-12-31","val":2000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"PrescriptionDrugSubsidyReceiptsYearThree1":{"label":"Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year Three","description":"Amount of prescription drug subsidy receipt expected in third fiscal year following current fiscal year.","units":{"USD":[{"end":"2025-12-31","val":2000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"PrescriptionDrugSubsidyReceiptsYearTwo1":{"label":"Defined Benefit Plan, Expected Future Prescription Drug Subsidy Receipt, Year Two","description":"Amount of prescription drug subsidy receipt expected in second fiscal year following current fiscal year.","units":{"USD":[{"end":"2025-12-31","val":3000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"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":"2023-01-01","end":"2023-12-31","val":45000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"PropertyPlantAndEquipmentGross":{"label":"Property, Plant and Equipment, Gross","description":"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2024-12-31","val":5246000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":2305000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"ProvisionForDoubtfulAccounts":{"label":"Accounts Receivable, Credit Loss Expense (Reversal)","description":"Amount of expense (reversal of expense) for expected credit loss on accounts receivable.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":26000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":39000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":6000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":10000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"RecordedUnconditionalPurchaseObligation":{"label":"Recorded Unconditional Purchase Obligation","description":"Amount of the recorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).","units":{"USD":[{"end":"2025-12-31","val":1761000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"RecordedUnconditionalPurchaseObligationDueAfterFifthYear":{"label":"Recorded Unconditional Purchase Obligation, to be Paid, after Year Five","description":"Amount of recorded unconditional purchase obligation maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":14000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"RecordedUnconditionalPurchaseObligationDueInFifthYear":{"label":"Recorded Unconditional Purchase Obligation, to be Paid, Year Five","description":"Amount of recorded unconditional purchase obligation to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":59000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"RecordedUnconditionalPurchaseObligationDueInFourthYear":{"label":"Recorded Unconditional Purchase Obligation, to be Paid, Year Four","description":"Amount of recorded unconditional purchase obligation to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":192000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"RecordedUnconditionalPurchaseObligationDueInSecondYear":{"label":"Recorded Unconditional Purchase Obligation, to be Paid, Year Two","description":"Amount of recorded unconditional purchase obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":1124000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"RecordedUnconditionalPurchaseObligationDueInThirdYear":{"label":"Recorded Unconditional Purchase Obligation, to be Paid, Year Three","description":"Amount of recorded unconditional purchase obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":372000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant","description":"The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.","units":{"shares":[{"end":"2025-12-31","val":94000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number","description":"The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.","units":{"shares":[{"end":"2024-12-31","val":2798446,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-08-06","val":2053166,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q2I"},{"end":"2025-08-07","val":2053166,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"end":"2025-12-31","val":1612232,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price","description":"The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.","units":{"USD/shares":[{"end":"2024-12-31","val":54.4,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-08-06","val":51.31,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q2I"},{"end":"2025-08-07","val":51.31,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"end":"2025-12-31","val":53.33,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period","description":"Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.","units":{"shares":[{"start":"2025-01-01","end":"2025-08-06","val":745280,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":440934,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross","description":"Gross number of share options (or share units) granted during the period.","units":{"shares":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value","description":"Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.","units":{"USD":[{"end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number","description":"Number of options outstanding, including both vested and non-vested options.","units":{"shares":[{"end":"2024-12-31","val":2798446,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-08-06","val":2053166,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q2I"},{"end":"2025-08-07","val":2053166,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"end":"2025-12-31","val":1612232,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price","description":"Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.","units":{"USD/shares":[{"end":"2024-12-31","val":54.4,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-08-06","val":51.31,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q2I"},{"end":"2025-08-07","val":51.31,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"end":"2025-12-31","val":53.33,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost":{"label":"Share-based Payment Arrangement, Plan Modification, Incremental Cost","description":"An excess of the fair value of the modified award over the fair value of the award immediately before the modification.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":31000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price","description":"Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-08-06","val":62.9,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":43.93,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value","description":"Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.","units":{"USD":[{"end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"SharePrice":{"label":"Share Price","description":"Price of a single share of a number of saleable stocks of a company.","units":{"USD/shares":[{"end":"2025-12-31","val":13.4,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"ShortTermLeaseCost":{"label":"Short-term Lease, Cost","description":"Amount of short-term lease cost, excluding expense for lease with term of one month or less.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":229000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":181000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":81000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":62000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"StockIssuedDuringPeriodSharesStockOptionsExercised":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period","description":"Number of share options (or share units) exercised during the current period.","units":{"shares":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":0,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"StockIssuedDuringPeriodValueAcquisitions":{"label":"Stock Issued During Period, Value, Acquisitions","description":"Value of stock issued pursuant to acquisitions during the period.","units":{"USD":[{"start":"2025-08-08","end":"2025-12-31","val":117000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"SubleaseIncome":{"label":"Sublease Income","description":"Amount of sublease income excluding finance and operating lease expense.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":7000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":7000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":9000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":8000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"TaxCreditCarryforwardAmount":{"label":"Tax Credit Carryforward, Amount","description":"The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.","units":{"USD":[{"end":"2025-12-31","val":111000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"UnrecognizedTaxBenefits":{"label":"Unrecognized Tax Benefits","description":"Amount of unrecognized tax benefits.","units":{"USD":[{"end":"2022-12-31","val":303000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2022Q4I"},{"end":"2023-12-31","val":286000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023Q4I"},{"end":"2024-12-31","val":280000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-08-06","val":431000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q2I"},{"end":"2025-12-31","val":431000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions":{"label":"Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions","description":"Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":46000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":14000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":8000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":3000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities":{"label":"Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities","description":"Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":2000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":3000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-08-08","end":"2025-12-31","val":1000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued":{"label":"Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued","description":"Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.","units":{"USD":[{"end":"2024-12-31","val":104000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024Q4I"},{"end":"2025-12-31","val":144000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense":{"label":"Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense","description":"Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":26000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":28000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":33000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":13000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions":{"label":"Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions","description":"Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":15000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":12000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":6000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":3000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions":{"label":"Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions","description":"Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":20000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":3000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":154000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":2000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations":{"label":"Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations","description":"Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":4000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":4000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":1000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":1000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}},"UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate":{"label":"Unrecognized Tax Benefits that Would Impact Effective Tax Rate","description":"The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.","units":{"USD":[{"end":"2025-12-31","val":360000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary":{"label":"Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five","description":"Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":8000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary":{"label":"Unrecorded Unconditional Purchase Obligation, to be Paid, Year One","description":"Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":643000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary":{"label":"Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four","description":"Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":64000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary":{"label":"Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two","description":"Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":559000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary":{"label":"Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three","description":"Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":376000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount":{"label":"Unrecorded Unconditional Purchase Obligation","description":"Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).","units":{"USD":[{"end":"2025-12-31","val":1675000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears":{"label":"Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five","description":"Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2025-12-31","val":25000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2025Q4I"}]}},"VariableLeaseCost":{"label":"Variable Lease, Cost","description":"Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":76000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":84000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25","frame":"CY2024"},{"start":"2025-01-01","end":"2025-08-06","val":47000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"},{"start":"2025-08-08","end":"2025-12-31","val":34000000,"accn":"0002041610-26-000011","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-25"}]}}}}}