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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

ROU Assets and Liabilities

The following table sets forth the ROU assets and lease liabilities ($ in millions):

			December 31, 2022						December 31, 2021
Assets
ROU assets (recorded within other long-term assets)			$	2,554					$	3,566
Liabilities
Short-term (recorded within accounts payable and accrued expenses)			$	180					$	204
Long-term (recorded within other long-term liabilities)			3,133						3,619
Total lease liabilities			$	3,313					$	3,823

Operating Lease Maturity

Lease payments over the next five years and thereafter are as follows ($ in millions):

						Lease Payments
2023						$	343
2024						350
2025						325
2026						302
2027						287
Thereafter						4,633
Total lease payments						6,240
Less: imputed interest						(2,927)
Total lease liabilities						$	3,313

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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