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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Assets    
Cash and cash equivalents $ 6,318 $ 5,879
Restricted cash 94 151
Accounts receivable, net 363 407
Inventories 2,256 2,099
Prepaids and other current assets 660 458
Total current assets 9,691 8,994
Property and equipment, net 3,722 2,813
Operating lease right-of-use assets 2,765 2,016
Intangible assets, net 190 271
Deferred tax assets 596 622
Long-term lease deposits and other 823 628
Total assets 17,787 15,344
Liabilities, redeemable noncontrolling interests, and equity    
Accounts payable 6,298 5,554
Accrued expenses 515 461
Deferred revenue 188 141
Short-term borrowings 960 479
Current portion of long-term debt 0 66
Current portion of long-term operating lease obligations 545 422
Other current liabilities 851 593
Total current liabilities 9,357 7,716
Long-term debt 648 988
Long-term operating lease obligations 2,482 1,770
Defined severance benefits and other 677 693
Total liabilities 13,164 11,167
Commitments and contingencies (Note 14)
Redeemable noncontrolling interests (Note 16) 0 75
Equity    
Common stock 0 0
Additional paid-in capital 9,025 8,736
Accumulated other comprehensive loss (381) (404)
Accumulated deficit (4,021) (4,229)
Noncontrolling interests 0 (1)
Total equity 4,623 4,102
Total liabilities, redeemable noncontrolling interests, and equity $ 17,787 $ 15,344