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v3.24.2

Leases - Narrative (Details) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2024 USD ($) extension_option | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) extension_option | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($) | Nov. 30, 2023 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Present value of lease liabilities | $ 655 |  | $ 655 |  |  |
Increase percentage of annual lease payment |  |  |  |  |  | 3.00%
Present value of lease liabilities | 357 |  | 357 |  |  |
Variable lease cost | 28 | $ 21 | 79 | $ 59 |  |
Berthing Agreement |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Present value of lease liabilities | $ 167 |  | $ 167 |  | $ 167 |
Lease payments to be paid when certain conditions are met |  |  |  |  |  | $ 55
Berthing Agreement | Minimum |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Renewal term | 1 year |  | 1 year |  |  |
Berthing Agreement | Maximum |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Renewal term | 20 years |  | 20 years |  |  |
Building | Minimum |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Renewal term | 1 year |  | 1 year |  |  |
Building | Maximum |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Renewal term | 10 years |  | 10 years |  |  |
Land and Building |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Number of extension options | extension_option | 2 |  | 2 |  |  |
Additional lease term | 5 years |  | 5 years |  |  |
Present value of lease liabilities | $ 105 |  | $ 105 |  | 104 |
Ships | Silver Dawn |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Present value of lease liabilities | $ 236 |  | $ 236 |  | $ 246 |
Finance lease term | 15 years |  | 15 years |  |  |

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