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v3.24.2

Leases - Supplemental Balance Sheet Information Related to Leases (Details) - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Operating Leases: |  |
Operating lease right-of-use assets | $ 634 | $ 665
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other assets, net | Other assets, net
Finance Leases: |  |
Property and equipment | $ 9,594 | $ 9,511
Less accumulated depreciation and amortization | (4,372) | (4,304)
Property and equipment, net | 5,222 | 5,207
Current finance lease liabilities | $ 2 | $ 2
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 | $ 216 | $ 214
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 | $ 257 | $ 256
Less accumulated depreciation and amortization | (57) | (55)
Property and equipment, net | 200 | 201
Finance Lease ROU Assets | Building and Improvements |  |
Finance Leases: |  |
Property and equipment | 248 | 246
Finance Lease ROU Assets | Equipment and Fixtures |  |
Finance Leases: |  |
Property and equipment | $ 9 | $ 10

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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