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Property (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment, Net [Abstract]

Schedule of Property, Plant and Equipment

			Estimated Useful Lives in Years						December 31, 2024						December 31, 2023
Land									$	1,253					$	1,293
Buildings and improvements			5-40						14,915						13,256
Machinery and equipment			3-27						39,575						37,074
Special tools			1-16						25,813						26,086
Construction in progress									7,176						8,135
Total property									88,732						85,845
Less: accumulated depreciation									(36,828)						(35,524)
Total property, net									$	51,904					$	50,321

Schedule of Depreciation Amortization and Impairment of Property Plant and Equipment

			Years Ended December 31,
			2024						2023						2022
Depreciation and amortization expense			$	6,466					$	6,719					$	6,297
Impairment charges(a)			$	635					$	115					$	12
Capitalized software amortization expense(b)			$	798					$	705					$	614

__________

(a)    In the year ended December 31, 2024, we recognized impairment charges primarily related to the indefinite delay of the Cruise Origin.

(b)    Included in Depreciation and amortization expense.

X

- Definition

Tabular disclosure of the amount of depreciation, amortization and impairment of property, plant and equipment directly related to goods produced and sold and services rendered by an entity during the reporting period.

+ References

No definition available.

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- References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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