v3.25.4

Restructuring (Details) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
Restructuring (Details) - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Restructuring Cost and Reserve [Line Items]
Restructuring charges		$ 0	$ 1,179	$ 507
Asset impairment charges				152
Severance and employee-related costs			293
Stock-based compensation charge			10
Fair value of operating and finance lease right-of-use assets	$ 100
Fair value of property and equipment	39
Payments related to severance and employee-related costs		193	88
2023 Restructuring Program
Restructuring Cost and Reserve [Line Items]
Restructuring charges				507
Asset impairment charges				152
Severance and employee-related costs				344
Stock-based compensation charge				11
Payments related to severance and employee-related costs				$ 194
Restructuring Reserve		$ 0
Retail Stores
Restructuring Cost and Reserve [Line Items]
Asset impairment charges	607		607
Impairment of lease right-of-use assets	483		483
Impairment of property and equipment	$ 124		124
Non-Core Assets
Restructuring Cost and Reserve [Line Items]
Asset impairment charges			$ 269

Operating Lease And Finance Lease, Impairment Loss

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Operating lease And Finance Lease, Right-of-Use Asset, Fair Value Disclosure

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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