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v3.23.2

Leases - Maturities of Lease Liabilities (Detail) $ in Thousands | 6 Months Ended
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Jun. 30, 2023 USD ($)
Operating Leases |
2023 (6 months remaining) | $ 88,304
2024 | 201,938
2025 | 195,824
2026 | 191,409
2027 | 174,489
Thereafter | 1,300,689
Total lease payments | 2,152,653
Less imputed interest | (609,723)
Total | 1,542,930
Finance Leases |
2023 (6 months remaining) | 132,331
2024 | 252,911
2025 | 273,029
2026 | 242,209
2027 | 246,754
Thereafter | 2,314,142
Total lease payments | 3,461,376
Less imputed interest | (1,173,663)
Total | 2,287,713
Total |
2023 (6 months remaining) | 220,635
2024 | 454,849
2025 | 468,853
2026 | 433,618
2027 | 421,243
Thereafter | 3,614,831
Total lease payments | 5,614,029
Less imputed interest | (1,783,386)
Total | 3,830,643
Lessee, Lease, Description [Line Items] |
Operating and finance leases not yet commenced, liability | $ 567,400
Minimum |
Lessee, Lease, Description [Line Items] |
Lease not yet commenced, term | 3 years
Maximum |
Lessee, Lease, Description [Line Items] |
Lease not yet commenced, term | 20 years

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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