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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Assets    
Cash and cash equivalents $ 5,243 $ 3,509
Restricted cash 353 176
Accounts receivable, net 314 184
Inventories 1,666 1,657
Prepaids and other current assets 316 304
Total current assets 7,892 5,830
Property and equipment, net 2,465 1,820
Operating lease right-of-use assets 1,601 1,405
Deferred tax assets 925 40
Long-term lease deposits and other 463 418
Total assets 13,346 9,513
Liabilities and stockholders' equity    
Accounts payable 5,099 3,622
Accrued expenses 352 299
Deferred revenue 97 92
Short-term borrowings 282 175
Current portion of long-term debt 203 129
Current portion of long-term operating lease obligations 386 326
Other current liabilities 526 420
Total current liabilities 6,945 5,063
Long-term debt 529 538
Long-term operating lease obligations 1,387 1,234
Defined severance benefits and other 381 264
Total liabilities 9,242 7,099
Commitments and contingencies (Note 13)
Redeemable noncontrolling interest 15 0
Stockholders' equity    
Class A — shares authorized 10,000, outstanding 1,616 and 1,598 Class B — shares authorized 250, outstanding 175 and 175 0 0
Additional paid-in capital 8,489 8,154
Accumulated other comprehensive (loss) income (17) 3
Accumulated deficit (4,383) (5,743)
Total stockholders' equity 4,089 2,414
Total liabilities and stockholders' equity $ 13,346 $ 9,513