Leases - Supplemental Balance Sheet Information (Details) - USD ($) $ in Millions |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Operating leases: | ||
Operating lease assets | $ 1,772 | $ 1,434 |
Current operating lease liabilities | 453 | 332 |
Long-term operating lease liabilities | 1,391 | 1,099 |
Total operating lease liabilities | 1,844 | 1,431 |
Finance leases: | ||
Property and equipment, gross | 234 | 199 |
Accumulated depreciation | $ (79) | $ (49) |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property and equipment, net of $1,128 and $922 in accumulated depreciation, respectively | Property and equipment, net of $1,128 and $922 in accumulated depreciation, respectively |
Property and equipment, net | $ 155 | $ 150 |
Short-term borrowings and obligations under finance leases | Less: Short-term borrowings and obligations under finance leases | Less: Short-term borrowings and obligations under finance leases |
Short-term borrowings and obligations under finance leases | $ 34 | $ 31 |
Long-term debt and obligations under finance leases | Long-term debt and obligations under finance leases | Long-term debt and obligations under finance leases |
Long-term debt and obligations under finance leases | $ 133 | $ 127 |
Total finance lease liabilities | $ 167 | $ 158 |
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- Definition Finance Lease, Assets And Liabilities, Lessee No definition available.
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- Definition Operating Lease, Assets And Liabilities, Lessee No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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