XML 95 R50.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Significant Lease Transactions (Details)
$ in Millions
9 Months Ended
Sep. 30, 2024
USD ($)
option
Sep. 30, 2023
USD ($)
Operating Lease    
Operating lease right-of-use assets $ (117) $ (117)
Tokyo 15 ("TY15") new data center lease    
Lessee, Lease, Description [Line Items]    
Operating lease, term of contract (in years) 20 years  
Number of renewal options | option 2  
Operating lease, renewal term (in years) 10 years  
Finance Lease    
Finance lease ROU assets $ 109  
Finance lease ROU liabilities 109  
Operating Lease    
Operating lease right-of-use assets 53  
Operating Lease, ROU liabilities $ 53