XML 72 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Operating and Finance Lease Reconciliation (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Leases [Abstract]    
Total $ 46,164 $ 31,963
Total 30,437 28,875
Gross lease liabilities 76,601 60,838
Imputed interest - operating leases (7,065) (6,128)
Imputed interest - finance leases (2,003) (1,896)
Imputed interest (9,068) (8,024)
Present value of operating leases 39,099 25,835
Present value of finance leases 28,434 26,979
Present value of lease liabilities 67,533 52,814
Current portion of operating leases (4,586) (3,139)
Current portion of finance leases (10,374) (9,884)
Current portion of lease liabilities (14,960) (13,023)
Total long-term operating lease liabilities 34,513 22,696
Total long-term finance lease liabilities 18,060 17,095
Long-term lease liabilities $ 52,573 $ 39,791
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:AccruedLiabilitiesCurrent us-gaap:AccruedLiabilitiesCurrent
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:AccruedLiabilitiesCurrent us-gaap:AccruedLiabilitiesCurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] amzn:LeaseLiabilityNoncurrent amzn:LeaseLiabilityNoncurrent
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] amzn:LeaseLiabilityNoncurrent amzn:LeaseLiabilityNoncurrent