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Summary of Right-of-Use Assets and Lease Liabilities on the Balance Sheet (Details)
$ in Millions
Jun. 27, 2020
USD ($)
Operating Lease, Right-of-Use Asset $ 3,905 [1]
Finance Lease, Right-of-Use Asset 341 [1]
Operating and Financing Lease Right Of Use Asset 4,246 [1]
Operating Lease, Liability, Current 804 [2]
Finance Lease, Liability, Current 38 [2]
Operating and Finance Lease Liability Current 842 [2]
Operating Lease, Liability, Noncurrent 2,779 [3]
Finance Lease, Liability, Noncurrent 271 [3]
Operating and Finance Lease Liability Noncurrent 3,050 [3]
Operating and Finance Lease Liability $ 3,892
[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