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v3.23.1

Leases - Supplemental Balance Sheet Information Related to Leases (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Operating Leases: |  |
Operating lease right-of-use assets | $ 712 | $ 738
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other assets, net | Other assets, net
Finance Leases: |  |
Property and equipment | $ 9,560 | $ 9,639
Less accumulated depreciation and amortization | (4,305) | (4,274)
Property and equipment, net | 5,255 | 5,365
Current finance lease liabilities | $ 2 | $ 3
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Current maturities of long-term debt | Current maturities of long-term debt
Long-term finance lease liabilities | $ 219 | $ 220
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Long-term debt | Long-term debt
Finance Lease ROU Assets |  |
Finance Leases: |  |
Property and equipment | $ 272 | $ 273
Less accumulated depreciation and amortization | (58) | (56)
Property and equipment, net | 214 | 217
Finance Lease ROU Assets | Building and Improvements |  |
Finance Leases: |  |
Property and equipment | 261 | 261
Finance Lease ROU Assets | Equipment and Fixtures |  |
Finance Leases: |  |
Property and equipment | $ 11 | $ 12

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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