Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Lease, Cost

Lease cost recognized in our consolidated statements of operations is summarized as follows (in millions):

	Year Ended December 31,
	2021		2022		2023
Operating lease cost	$	7,199	$	8,847	$	10,550
Finance lease cost:
Amortization of lease assets	9,857		6,097		5,899
Interest on lease liabilities	473		361		304
Finance lease cost	10,330		6,458		6,203
Variable lease cost	1,556		1,852		2,165
Total lease cost	$	19,085	$	17,157	$	18,918

Other Operating and Finance Lease Information

Other information about lease amounts recognized in our consolidated financial statements is as follows:

	December 31, 2022		December 31, 2023
Weighted-average remaining lease term – operating leases	11.6 years		11.3 years
Weighted-average remaining lease term – finance leases	10.3 years		11.9 years
Weighted-average discount rate – operating leases	2.8	%	3.3	%
Weighted-average discount rate – finance leases	2.3	%	2.7	%

Operating and Finance Lease Liability Reconciliation

Our lease liabilities were as follows (in millions):

	December 31, 2022
	Operating Leases		Finance Leases		Total
Gross lease liabilities	$	81,273	$	18,019	$	99,292
Less: imputed interest	(12,233)		(2,236)		(14,469)
Present value of lease liabilities	69,040		15,783		84,823
Less: current portion of lease liabilities	(7,458)		(4,397)		(11,855)
Total long-term lease liabilities	$	61,582	$	11,386	$	72,968

	December 31, 2023
	Operating Leases		Finance Leases		Total
Gross lease liabilities	$	90,777	$	14,106	$	104,883
Less: imputed interest	(15,138)		(1,997)		(17,135)
Present value of lease liabilities	75,639		12,109		87,748
Less: current portion of lease liabilities	(8,419)		(2,032)		(10,451)
Total long-term lease liabilities	$	67,220	$	10,077	$	77,297