Consolidated Balance Sheets Parentheticals - USD ($) $ in Millions |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Total assets | $ 43,546 | [1] | $ 43,858 | ||
Liabilities | 33,449 | 33,798 | |||
Cash and cash equivalents | 2,511 | [1] | 2,638 | ||
Restricted cash and cash equivalents | $ 357 | [1] | $ 552 | ||
Preferred Stock, Par Value | $ 0.0001 | $ 0.0001 | |||
Preferred Stock, Shares Authorized | 5,000,000.0 | 5,000,000.0 | |||
Preferred Stock, Shares Issued | 0 | 0 | |||
Common Stock, Par Value Per Share | $ 0.003 | $ 0.003 | |||
Common stock, Shares Authorized | 480,000,000.0 | 480,000,000.0 | |||
Common Stock, Shares, Issued | 279,100,000 | 278,700,000 | |||
Treasury Stock, Common | 56,300,000 | 54,700,000 | |||
Variable Interest Entities [Member] | |||||
Total assets | $ 16,936 | $ 17,345 | |||
Liabilities | 17,429 | 17,918 | |||
Cash and cash equivalents | 94 | 270 | |||
Restricted cash and cash equivalents | $ 80 | $ 125 | |||
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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