XML 55 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross [1] $ 42,441 $ 30,053  
Internal-use software 1,400 1,400  
Depreciation 6,400 4,900 $ 3,600
Amortization of property and equipment acquired under capital leases 3,800 2,700 1,500
Capital Leased Assets, Gross 17,000 12,000  
Accumulated depreciation associated with capital leases 8,500 5,400  
Finance Leased Assets, Gross 2,900 2,000  
Accumulated depreciation associated with finance leases 361 199  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment [1] 13,327 8,215  
Property and equipment, net 29,114 21,838 $ 16,967
Land and Buildings      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross [1] 13,998 9,770  
Equipment and Internal-use Software      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross [1],[2] 25,989 18,417  
Other Corporate Assets      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross [1] 649 334  
Construction in Progress      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross [1] $ 1,805 $ 1,532  
[1] Excludes the original cost and accumulated depreciation of fully-depreciated assets.
[2] Includes internal-use software of $1.4 billion as of December 31, 2015 and 2016.