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Summary of Right-of-Use Assets and Lease Liabilities on the Balance Sheet (Details)
$ in Millions
Mar. 28, 2020
USD ($)
Operating Lease, Right-of-Use Asset $ 4,211 [1]
Finance Lease, Right-of-Use Asset 353 [1]
Operating and Financing Lease Right Of Use Asset 4,564 [1]
Operating Lease, Liability, Current 822 [2]
Finance Lease, Liability, Current 36 [2]
Operating and Finance Lease Liability Current 858 [2]
Operating Lease, Liability, Noncurrent 2,969 [3]
Finance Lease, Liability, Noncurrent 282 [3]
Operating and Finance Lease Liability Noncurrent 3,251 [3]
Operating and Finance Lease Liability $ 4,109
[1] Included in “Other assets” in the Condensed Consolidated Balance Sheets. Includes approximately $0.6 billion of long-term prepaid rent that was presented as a right-of-use asset upon adoption.
[2] Included in “Accounts payable and other accrued liabilities” in the Condensed Consolidated Balance Sheets
[3] Included in “Other long-term liabilities” in the Condensed Consolidated Balance Sheet