XML 66 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Property and equipment
Property and equipment consists of the following (in millions):
As of December 31,
20242023
Ships$41,046 $36,255 
Ship improvements2,491 2,259 
Ships under construction1,048 3,052 
Land, buildings and improvements, including leasehold improvements and port facilities887 763 
Computer hardware and software, transportation equipment and other1,668 1,595 
Total property and equipment47,140 43,924 
Less—accumulated depreciation and amortization
(15,309)(13,810)
$31,831 $30,114