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Leases (Tables) | 9 Months Ended
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Sep. 30, 2025
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,
| 2024 |  | 2025 |  | 2024 |  | 2025
Operating lease cost | $ | 3,057 |  |  | $ | 3,593 |  |  | $ | 8,807 |  |  | $ | 10,259 |
Finance lease cost: |  |  |  |  |  |  |
Amortization of lease assets | 1,040 |  |  | 813 |  |  | 2,929 |  |  | 2,513 |
Interest on lease liabilities | 70 |  |  | 81 |  |  | 215 |  |  | 224 |
Finance lease cost | 1,110 |  |  | 894 |  |  | 3,144 |  |  | 2,737 |
Variable lease cost | 605 |  |  | 637 |  |  | 1,832 |  |  | 1,992 |
Total lease cost | $ | 4,772 |  |  | $ | 5,124 |  |  | $ | 13,783 |  |  | $ | 14,988 |
Other Information about Lease Amounts Recognized | Other information about lease amounts recognized in our consolidated financial statements is as follows:
| December 31, 2024 |  | September 30, 2025
Weighted-average remaining lease term – operating leases | 10.6 years |  | 10.0 years
Weighted-average remaining lease term – finance leases | 11.9 years |  | 12.1 years
Weighted-average discount rate – operating leases | 3.5 | % |  | 3.6 | %
Weighted-average discount rate – finance leases | 3.0 | % |  | 3.2 | %
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 |
| September 30, 2025
| Operating Leases |  | Finance Leases |  | Total
Gross lease liabilities | $ | 103,025 |  |  | $ | 14,052 |  |  | $ | 117,077 |
Less: imputed interest | (16,792) |  |  | (2,287) |  |  | (19,079) |
Present value of lease liabilities | 86,233 |  |  | 11,765 |  |  | 97,998 |
Less: current portion of lease liabilities | (11,873) |  |  | (1,448) |  |  | (13,321) |
Total long-term lease liabilities | $ | 74,360 |  |  | $ | 10,317 |  |  | $ | 84,677 |

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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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