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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Components of Lease Expense and Supplemental Cash Flow Information | The components of our lease expense were as follows (in millions):
|  | Year Ended December 31,
|  | 2022 |  | 2023 |  | 2024
Lease cost |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |
Amortization of assets |  | $ | 186 |  |  | $ | 188 |  |  | $ | 168 |
Interest of lease liabilities |  | 13 |  |  | 31 |  |  | 25 |
Operating lease cost |  | 304 |  |  | 321 |  |  | 294 |
Short-term lease cost |  | 7 |  |  | 10 |  |  | 2 |
Variable lease cost |  | 142 |  |  | 129 |  |  | 115 |
Sublease income |  | (17) |  |  | (22) |  |  | (22) |
Total lease cost |  | $ | 635 |  |  | $ | 657 |  |  | $ | 582 |
Supplemental cash flow information related to leases was as follows (in millions):
|  | Year Ended December 31,
|  | 2022 |  | 2023 |  | 2024
Other information |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from financing leases |  | $ | 13 |  |  | $ | 32 |  |  | $ | 26 |
Operating cash flows from operating leases |  | 339 |  |  | 335 |  |  | 332 |
Financing cash flows from financing leases |  | 184 |  |  | 171 |  |  | 172 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating lease liabilities |  | $ | 329 |  |  | $ | 84 |  |  | $ | 132 |
Finance lease liabilities |  | 349 |  |  | 216 |  |  | 4 |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases was as follows (in millions, except lease term and discount rate):
|  | As of December 31,
|  | 2023 |  | 2024
Operating Leases |  |  |  |
Operating lease right-of-use assets |  | $ | 1,241 |  |  | $ | 1,158 |
Operating lease liability, current |  | $ | 190 |  |  | $ | 175 |
Operating lease liabilities, non-current |  | 1,550 |  |  | 1,454 |
Total operating lease liabilities |  | $ | 1,740 |  |  | $ | 1,629 |
|  | As of December 31,
|  | 2023 |  | 2024
Finance Leases |  |  |  |
Property and equipment, at cost |  | $ | 683 |  |  | $ | 641 |
Accumulated depreciation |  | (250) |  |  | (372) |
Property and equipment, net |  | $ | 433 |  |  | $ | 269 |
Other current liabilities |  | $ | 156 |  |  | $ | 136 |
Other long-term liabilities |  | 322 |  |  | 174 |
Total finance leases liabilities |  | $ | 478 |  |  | $ | 310 |
|  | As of December 31,
|  | 2023 |  | 2024
Weighted-average remaining lease term |  |  |  |
Operating leases |  | 15 years |  | 15 years
Finance leases |  | 3 years |  | 2 years
Weighted-average discount rate |  |  |  |
Operating leases |  | 6.6 | % |  | 6.7 | %
Finance leases |  | 6.3 | % |  | 6.6 | %
Maturity of Lease Liabilities, Operating | Maturities of lease liabilities were as follows (in millions):
|  | As of December 31, 2024
|  | Operating Leases |  | Finance Leases
2025 |  | $ | 271 |  |  | $ | 174 |
2026 |  | 258 |  |  | 132 |
2027 |  | 235 |  |  | 23 |
2028 |  | 212 |  |  | 1 |
2029 |  | 207 |  |  | 1 |
Thereafter |  | 1,727 |  |  | 1 |
Total undiscounted lease payments |  | 2,910 |  |  | 332 |
Less: imputed interest |  | (1,281) |  |  | (22) |
Total lease liabilities |  | $ | 1,629 |  |  | $ | 310 |
Maturity of Lease Liabilities, Finance | Maturities of lease liabilities were as follows (in millions):
|  | As of December 31, 2024
|  | Operating Leases |  | Finance Leases
2025 |  | $ | 271 |  |  | $ | 174 |
2026 |  | 258 |  |  | 132 |
2027 |  | 235 |  |  | 23 |
2028 |  | 212 |  |  | 1 |
2029 |  | 207 |  |  | 1 |
Thereafter |  | 1,727 |  |  | 1 |
Total undiscounted lease payments |  | 2,910 |  |  | 332 |
Less: imputed interest |  | (1,281) |  |  | (22) |
Total lease liabilities |  | $ | 1,629 |  |  | $ | 310 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + 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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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