XML 101 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Net Deferred Tax Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Lease right-of-use asset $ 3,213.0 $ 3,323.0
Property and equipment 1,568.0 1,669.0
Intangible assets 187.0 264.0
Other 437.0 285.0
Total deferred tax liabilities 5,405.0 5,541.0
Lease liability (3,292.0) (3,384.0)
Intangible assets (3,495.0) (3,018.0)
Property and equipment (469.0) (642.0)
Deferred foreign tax credits (50.0) (82.0)
Employee benefit plans (168.0) (192.0)
Deferred revenue (113.0) (167.0)
Operating loss carryforwards (195.0) (267.0)
Other (170.0) (281.0)
Total deferred tax assets before valuation allowance (7,951.0) (8,033.0)
Valuation allowance 917.0 1,150.0
Net deferred tax (assets) liabilities (1,629.0) (1,342.0)
Balance sheet presentation:    
Deferred income taxes 1,914.0 1,681.0
Other assets-miscellaneous (3,543.0) (3,023.0)
Net deferred tax (assets) liabilities $ (1,629.0) $ (1,342.0)