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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Lease Cost | Lease cost recognized in our consolidated statements of operations is summarized as follows (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2024 |  | 2023 |  | 2024
Operating lease cost | $ | 2,608 |  |  | $ | 2,921 |  |  | $ | 5,120 |  |  | $ | 5,750 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of lease assets | 1,539 |  |  | 948 |  |  | 3,085 |  |  | 1,889 |
Interest on lease liabilities | 76 |  |  | 72 |  |  | 156 |  |  | 145 |
Finance lease cost | 1,615 |  |  | 1,020 |  |  | 3,241 |  |  | 2,034 |
Variable lease cost | 494 |  |  | 592 |  |  | 1,012 |  |  | 1,227 |
Total lease cost | $ | 4,717 |  |  | $ | 4,533 |  |  | $ | 9,373 |  |  | $ | 9,011 |
Other Information about Lease Amounts Recognized | Other information about lease amounts recognized in our consolidated financial statements is as follows:
| December 31, 2023 |  | June 30, 2024
Weighted-average remaining lease term – operating leases | 11.3 years |  | 10.9 years
Weighted-average remaining lease term – finance leases | 11.9 years |  | 12.0 years
Weighted-average discount rate – operating leases | 3.3 | % |  | 3.4 | %
Weighted-average discount rate – finance leases | 2.7 | % |  | 2.9 | %
Lease Liabilities | Our lease liabilities were as follows (in millions):
| December 31, 2023
| Operating Leases |  | Finance Leases |  | Total
Gross lease liabilities | $ | 90,777 |  |  | $ | 14,106 |  |  | $ | 104,883 |
Less: imputed interest | (15,138) |  |  | (1,997) |  |  | (17,135) |
Present value of lease liabilities | 75,639 |  |  | 12,109 |  |  | 87,748 |
Less: current portion of lease liabilities | (8,419) |  |  | (2,032) |  |  | (10,451) |
Total long-term lease liabilities | $ | 67,220 |  |  | $ | 10,077 |  |  | $ | 77,297 |
| June 30, 2024
| Operating Leases |  | Finance Leases |  | Total
Gross lease liabilities | $ | 93,266 |  |  | $ | 12,807 |  |  | $ | 106,073 |
Less: imputed interest | (15,834) |  |  | (1,980) |  |  | (17,814) |
Present value of lease liabilities | 77,432 |  |  | 10,827 |  |  | 88,259 |
Less: current portion of lease liabilities | (8,736) |  |  | (1,439) |  |  | (10,175) |
Total long-term lease liabilities | $ | 68,696 |  |  | $ | 9,388 |  |  | $ | 78,084 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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