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Leases - Minimum Lease Payments (Details) $ in Millions | Jun. 30, 2024 USD ($)
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Operating Leases |
2024 (remainder of the year) | $ 38
2025 | 69
2026 | 70
2027 | 75
2028 | 76
Thereafter | 833
Total minimum lease payments | 1,161
Less amounts representing interest or imputed interest | (468)
Present value of lease liabilities | 693
Financing Leases |
2024 (remainder of the year) | 9
2025 | 22
2026 | 22
2027 | 23
2028 | 23
Thereafter | 1,074
Total minimum lease payments | 1,173
Less amounts representing interest or imputed interest | (597)
Present value of lease liabilities | 576
Lessee, Lease, Description [Line Items] |
Undiscounted future lease payments | 468
MTC South, MTC North and MTC East | Norwood leases |
Operating Leases |
Less amounts representing interest or imputed interest | (668)
Lessee, Lease, Description [Line Items] |
Undiscounted future lease payments | $ 668

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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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