XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Lease Cost (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Leases [Abstract]    
Operating lease cost $ 2,512 $ 2,103
Finance lease cost:    
Amortization of lease assets 1,546 1,560
Interest on lease liabilities 80 103
Finance lease cost 1,626 1,663
Variable lease cost 518 469
Total lease cost $ 4,656 $ 4,235