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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
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,
| 2024 |  | 2025 |  | 2024 |  | 2025
Operating lease cost | $ | 2,921 |  |  | $ | 3,426 |  |  | $ | 5,750 |  |  | $ | 6,666 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of lease assets | 948 |  |  | 827 |  |  | 1,889 |  |  | 1,700 |
Interest on lease liabilities | 72 |  |  | 72 |  |  | 145 |  |  | 143 |
Finance lease cost | 1,020 |  |  | 899 |  |  | 2,034 |  |  | 1,843 |
Variable lease cost | 592 |  |  | 659 |  |  | 1,227 |  |  | 1,355 |
Total lease cost | $ | 4,533 |  |  | $ | 4,984 |  |  | $ | 9,011 |  |  | $ | 9,864 |
Other Information about Lease Amounts Recognized | Other information about lease amounts recognized in our consolidated financial statements is as follows:
| December 31, 2024 |  | June 30, 2025
Weighted-average remaining lease term – operating leases | 10.6 years |  | 10.2 years
Weighted-average remaining lease term – finance leases | 11.9 years |  | 12.2 years
Weighted-average discount rate – operating leases | 3.5 | % |  | 3.6 | %
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 |
| June 30, 2025
| Operating Leases |  | Finance Leases |  | Total
Gross lease liabilities | $ | 101,506 |  |  | $ | 13,324 |  |  | $ | 114,830 |
Less: imputed interest | (16,515) |  |  | (2,121) |  |  | (18,636) |
Present value of lease liabilities | 84,991 |  |  | 11,203 |  |  | 96,194 |
Less: current portion of lease liabilities | (11,597) |  |  | (1,376) |  |  | (12,973) |
Total long-term lease liabilities | $ | 73,394 |  |  | $ | 9,827 |  |  | $ | 83,221 |

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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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