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Leases (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Lease Cost | Lease cost recognized in our consolidated statements of operations is summarized as follows (in millions):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2024 |  | 2025
Operating lease cost |  |  |  |  | $ | 2,829 |  |  | $ | 3,240 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of lease assets |  |  |  |  | 941 |  |  | 873 |
Interest on lease liabilities |  |  |  |  | 73 |  |  | 71 |
Finance lease cost |  |  |  |  | 1,014 |  |  | 944 |
Variable lease cost |  |  |  |  | 635 |  |  | 696 |
Total lease cost |  |  |  |  | $ | 4,478 |  |  | $ | 4,880 |
Other Information about Lease Amounts Recognized | Other information about lease amounts recognized in our consolidated financial statements is as follows:
| December 31, 2024 |  | March 31, 2025
Weighted-average remaining lease term – operating leases | 10.6 years |  | 10.4 years
Weighted-average remaining lease term – finance leases | 11.9 years |  | 11.9 years
Weighted-average discount rate – operating leases | 3.5 | % |  | 3.5 | %
Weighted-average discount rate – finance leases | 3.0 | % |  | 3.0 | %
Lease Liabilities | Our lease liabilities were as follows (in millions):
| December 31, 2024
| Operating Leases |  | Finance Leases |  | Total
Gross lease liabilities | $ | 95,294 |  |  | $ | 12,520 |  |  | $ | 107,814 |
Less: imputed interest | (15,698) |  |  | (1,918) |  |  | (17,616) |
Present value of lease liabilities | 79,596 |  |  | 10,602 |  |  | 90,198 |
Less: current portion of lease liabilities | (10,546) |  |  | (1,375) |  |  | (11,921) |
Total long-term lease liabilities | $ | 69,050 |  |  | $ | 9,227 |  |  | $ | 78,277 |
| March 31, 2025
| Operating Leases |  | Finance Leases |  | Total
Gross lease liabilities | $ | 97,593 |  |  | $ | 12,252 |  |  | $ | 109,845 |
Less: imputed interest | (15,862) |  |  | (1,869) |  |  | (17,731) |
Present value of lease liabilities | 81,731 |  |  | 10,383 |  |  | 92,114 |
Less: current portion of lease liabilities | (10,884) |  |  | (1,359) |  |  | (12,243) |
Total long-term lease liabilities | $ | 70,847 |  |  | $ | 9,024 |  |  | $ | 79,871 |

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- Definition Other Operating and Finance Lease Information [Table Text Block] + References No definition available. + Details
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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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