SEC EDGAR · 10-K
10-K – 2026-01-30 – R68.htm
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XML 84 R68.htm IDEA: XBRL DOCUMENT v3.25.4 Investments (Details) - USD ($) $ in Millions 12 Months Ended Dec. 31, 2025 Dec. 31, 2024 Dec. 31, 2023 Investments [Abstract] Equity method investments $ 503 $ 376 Other investments 94 142 Total investments 597 518 Unamortized basis difference for equity-method investments acquired 145 240 Net losses from equity-method investments $ 357 $ 331 $ 343 X - Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details Name: us-gaap_EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. 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