CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
Assets
Cash and cash equivalents	$ 6,110	$ 6,318
Restricted cash	94	94
Accounts receivable, net	363	363
Inventories	2,067	2,256
Prepaids and other current assets	626	660
Total current assets	9,260	9,691
Property and equipment, net	3,753	3,722
Operating lease right-of-use assets	2,762	2,765
Intangible assets, net	167	190
Deferred tax assets	626	596
Long-term lease deposits and other	826	823
Total assets	17,394	17,787
Liabilities and equity
Accounts payable	6,328	6,298
Accrued expenses	876	515
Deferred revenue	204	188
Short-term borrowings	1,985	960
Current portion of long-term operating lease obligations	560	545
Other current liabilities	686	851
Total current liabilities	10,639	9,357
Long-term debt	618	648
Long-term operating lease obligations	2,470	2,482
Defined severance benefits and other	680	677
Total liabilities	14,407	13,164
Commitments and contingencies (Note 10)
Equity
Class A — shares authorized 10,000, outstanding 1,634 and 1,665 Class B — shares authorized 250, outstanding 158 and 158	0	0
Additional paid-in capital	8,453	9,025
Accumulated other comprehensive loss	(609)	(381)
Accumulated deficit	(4,857)	(4,021)
Total equity	2,987	4,623
Total liabilities and equity	$ 17,394	$ 17,787