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Leases (Tables)
 6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Assets And Liabilities, Lessee
Right-of-use asset balances are as follows:
(in millions)June 30, 2024December 31, 2023
Finance lease right-of-use assets$1,622 $1,608 
Less: accumulated amortization(403)(365)
Finance lease right-of-use assets, net$1,219 $1,243 
Operating lease right-of-use assets$894 $892 
Less: accumulated amortization(189)(168)
Operating lease right-of-use assets, net$705 $724 
Lease liabilities are presented in the following line items in the condensed consolidated balance sheets:
June 30, 2024December 31, 2023
(in millions)Finance LeasesOperating LeasesFinance LeasesOperating Leases
Accounts payable and accrued liabilities$72$53$76$60
Long-term finance lease obligations1,291—1,305—
Long-term operating lease obligations—677—692
Total lease obligations$1,363$730$1,381$752
Supplemental condensed consolidated balance sheet information related to leases is as follows:
June 30,December 31,
20242023
Weighted average remaining lease term (in years):
Finance15.916.5
Operating15.515.9
Weighted average discount rate:
Finance6.8 %6.8 %
Operating6.5 %6.5 %
Finance Lease, Liability, to be Paid, Maturity
Maturities of lease liabilities for each of the next five years and thereafter as of June 30, 2024 are as follows (in millions):
Years Ending December 31:Finance LeasesOperating Leases
2024 (six months remaining)$82$50
202515997
202615795
202715193
202814285
2029 and thereafter1,687779
Total lease payments2,3781,199
Less imputed interest(1,015)(469)
Total$1,363$730
Lessee, Operating Lease, Liability, to be Paid, Maturity
Maturities of lease liabilities for each of the next five years and thereafter as of June 30, 2024 are as follows (in millions):
Years Ending December 31:Finance LeasesOperating Leases
2024 (six months remaining)$82$50
202515997
202615795
202715193
202814285
2029 and thereafter1,687779
Total lease payments2,3781,199
Less imputed interest(1,015)(469)
Total$1,363$730
Lease, Cost
The components of lease expense are as follows:
Three Months Ended June 30,Six Months Ended June 30,
(in millions)2024202320242023
Finance lease cost:
Amortization of ROU assets$24 $23 $48 $46 
Interest on lease liabilities23 23 46 46 
Operating lease cost29 29 58 57 
Variable & short-term lease cost10 6 19 12 
Sublease income(7)(3)(11)(5)
Total lease cost$79 $78 $160 $156 
Supplemental cash flow information related to leases is as follows:
Three Months Ended June 30,Six Months Ended June 30,
(in millions)2024202320242023
Cash paid for amounts included in the measurement of lease liability
Operating cash flows from finance leases$24 $23 $46 $45 
Finance cash flows from finance leases18 15 32 25 
Operating cash flows from operating leases27 24 50 48 
ROU assets obtained in exchange for lease obligations (excluding the effect of acquisitions)
Finance leases$22 $— $37 $3 
Operating leases8 55 12 73