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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Lease Cost | Lease cost recognized in our consolidated statements of operations is summarized as follows (in millions):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2024 |  | 2023 |  | 2024
Operating lease cost | $ | 2,679 |  |  | $ | 3,057 |  |  | $ | 7,799 |  |  | $ | 8,807 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of lease assets | 1,439 |  |  | 1,040 |  |  | 4,524 |  |  | 2,929 |
Interest on lease liabilities | 74 |  |  | 70 |  |  | 230 |  |  | 215 |
Finance lease cost | 1,513 |  |  | 1,110 |  |  | 4,754 |  |  | 3,144 |
Variable lease cost | 567 |  |  | 605 |  |  | 1,579 |  |  | 1,832 |
Total lease cost | $ | 4,759 |  |  | $ | 4,772 |  |  | $ | 14,132 |  |  | $ | 13,783 |
Other Information about Lease Amounts Recognized | Other information about lease amounts recognized in our consolidated financial statements is as follows:
| December 31, 2023 |  | September 30, 2024
Weighted-average remaining lease term – operating leases | 11.3 years |  | 10.7 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 |
| September 30, 2024
| Operating Leases |  | Finance Leases |  | Total
Gross lease liabilities | $ | 95,609 |  |  | $ | 12,794 |  |  | $ | 108,403 |
Less: imputed interest | (15,932) |  |  | (1,975) |  |  | (17,907) |
Present value of lease liabilities | 79,677 |  |  | 10,819 |  |  | 90,496 |
Less: current portion of lease liabilities | (9,301) |  |  | (1,393) |  |  | (10,694) |
Total long-term lease liabilities | $ | 70,376 |  |  | $ | 9,426 |  |  | $ | 79,802 |

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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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