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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Assets    
Cash and cash equivalents $ 6,113 $ 5,879
Restricted cash 86 151
Accounts receivable, net 484 407
Inventories 2,049 2,099
Prepaids and other current assets 474 458
Total current assets 9,206 8,994
Property and equipment, net 2,953 2,813
Operating lease right-of-use assets 2,317 2,016
Intangible assets, net 215 271
Deferred tax assets 612 622
Long-term lease deposits and other 683 628
Total assets 15,986 15,344
Liabilities, redeemable noncontrolling interests, and equity    
Accounts payable 5,702 5,554
Accrued expenses 391 461
Deferred revenue 172 141
Short-term borrowings 556 479
Current portion of long-term debt 0 66
Current portion of long-term operating lease obligations 444 422
Other current liabilities 646 593
Total current liabilities 7,911 7,716
Long-term debt 1,002 988
Long-term operating lease obligations 2,078 1,770
Defined severance benefits and other 597 693
Total liabilities 11,588 11,167
Commitments and contingencies (Note 10)
Redeemable noncontrolling interests (Note 11) 24 75
Equity    
Class A — shares authorized 10,000, outstanding 1,649 and 1,643 Class B — shares authorized 250, outstanding 158 and 158 0 0
Additional paid-in capital 8,898 8,736
Accumulated other comprehensive loss (404) (404)
Accumulated deficit (4,122) (4,229)
Noncontrolling interests 2 (1)
Total equity 4,374 4,102
Total liabilities, redeemable noncontrolling interests and equity $ 15,986 $ 15,344