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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 5,822 $ 5,243
Restricted cash 139 353
Accounts receivable, net 517 314
Inventories 2,181 1,666
Prepaids and other current assets 553 316
Total current assets 9,212 7,892
Property and equipment, net 2,997 2,465
Operating lease right-of-use assets 2,240 1,601
Deferred tax assets 764 925
Intangible assets, net 306 37
Long-term lease deposits and other 823 426
Total assets 16,342 13,346
Liabilities, redeemable noncontrolling interests, and equity    
Accounts payable 5,899 5,099
Accrued expenses 473 352
Deferred revenue 191 97
Short-term borrowings 379 282
Current portion of long-term debt 22 203
Current portion of long-term operating lease obligations 456 386
Other current liabilities 765 526
Total current liabilities 8,185 6,945
Long-term debt 1,194 529
Long-term operating lease obligations 1,970 1,387
Defined severance benefits and other 716 381
Total liabilities 12,065 9,242
Commitments and contingencies (Note 10)
Redeemable noncontrolling interests 84 15
Equity    
Class A — shares authorized 10,000, outstanding 1,621 and 1,616 Class B — shares authorized 250, outstanding 175 and 175 0 0
Additional paid-in capital 8,625 8,489
Accumulated other comprehensive loss (51) (17)
Accumulated deficit (4,385) (4,383)
Noncontrolling interests 4 0
Total equity 4,193 4,089
Total liabilities, redeemable noncontrolling interests and equity $ 16,342 $ 13,346