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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 5,536 $ 5,243
Restricted cash 257 353
Accounts receivable, net 547 314
Inventories 1,992 1,666
Prepaids and other current assets 477 316
Total current assets 8,809 7,892
Property and equipment, net 2,563 2,465
Operating lease right-of-use assets 1,993 1,601
Deferred tax assets 757 925
Intangible assets, net 319 37
Long-term lease deposits and other 754 426
Total assets 15,195 13,346
Liabilities, redeemable noncontrolling interests, and equity    
Accounts payable 5,621 5,099
Accrued expenses 516 352
Deferred revenue 139 97
Short-term borrowings 336 282
Current portion of long-term debt 165 203
Current portion of long-term operating lease obligations 427 386
Other current liabilities 654 526
Total current liabilities 7,858 6,945
Long-term debt 1,047 529
Long-term operating lease obligations 1,740 1,387
Defined severance benefits and other 603 381
Total liabilities 11,248 9,242
Commitments and contingencies (Note 10)
Redeemable noncontrolling interests 92 15
Equity    
Class A — shares authorized 10,000, outstanding 1,615 and 1,616 Class B — shares authorized 250, outstanding 175 and 175 0 0
Additional paid-in capital 8,509 8,489
Accumulated other comprehensive loss (198) (17)
Accumulated deficit (4,455) (4,383)
Noncontrolling interests (1) 0
Total equity 3,855 4,089
Total liabilities, redeemable noncontrolling interests and equity $ 15,195 $ 13,346