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Leases (Tables)

12 Months Ended

Dec. 31, 2025

The components of lease expense were as follows (in millions):


	Year Ended December 31,
	2025		2024		2023
Operating lease cost	$	1,704	$	1,851	$	2,016
Finance lease cost:
Amortization of assets	128		132		128
Interest on lease liabilities	48		39		45
Variable lease cost	3,395		3,075		2,720
Total net lease cost	$	5,275	$	5,097	$	4,909

Supplemental balance sheet information related to leases was as follows (in millions, except lease term and discount rate):


	December 31,
	2025			2024
Operating leases:
Operating lease ROU assets	$	7,091		$	7,333

Current operating lease liabilities	$	1,058		$	1,092
Noncurrent operating lease liabilities	5,905			5,976
Total operating lease liabilities	$	6,963		$	7,068

Finance leases:
Property and equipment, at cost	$	1,445		$	1,632
Accumulated amortization	(673)			(952)
Property and equipment, net	$	772		$	680

Current finance lease liabilities	$	117		$	132
Noncurrent finance lease liabilities	610			531
Total finance lease liabilities	$	727		$	663

Weighted average remaining lease term (in years):
Operating leases	8.4			8.2
Finance leases	7.8			7.4

Weighted average discount rate:
Operating leases	7.4		%	7.5		%
Finance leases	7.1		%	7.0		%

Supplemental cash flow and other information related to leases was as follows (in millions):


	Year Ended December 31,
	2025		2024		2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,647	$	1,830	$	2,033
Operating cash flows from finance leases	48		40		48
Financing cash flows from finance leases	122		152		265

Gain (loss) on sale leaseback transactions, net	(13)		76		12

Maturities of lease liabilities were as follows (in millions):

Maturities of lease liabilities were as follows (in millions):

The components of lease expense were as follows (in millions):


	Year Ended December 31,
	2025		2024		2023
Operating lease cost	$	1,683	$	1,828	$	1,992
Finance lease cost:
Amortization of assets	123		125		119
Interest on lease liabilities	48		39		44
Variable lease cost	3,382		3,059		2,703
Total net lease cost	$	5,236	$	5,051	$	4,858

Supplemental balance sheet information related to leases was as follows (in millions, except lease term and discount rate):


	December 31,
	2025			2024
Operating leases:
Operating lease ROU assets	$	7,038		$	7,274

Current operating lease liabilities	$	1,048		$	1,082
Noncurrent operating lease liabilities	5,860			5,926
Total operating lease liabilities	$	6,908		$	7,008

Finance leases:
Property and equipment, at cost	$	1,412		$	1,604
Accumulated amortization	(640)			(924)
Property and equipment, net	$	772		$	680

Current finance lease liabilities	$	114		$	132
Noncurrent finance lease liabilities	610			531
Total finance lease liabilities	$	724		$	663

Weighted average remaining lease term (in years):
Operating leases	8.4			8.2
Finance leases	7.8			7.4

Weighted average discount rate:
Operating leases	7.3		%	7.5		%
Finance leases	7.1		%	7.0		%

Supplemental cash flow and other information related to leases was as follows (in millions):


	Year Ended December 31,
	2025		2024		2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,633	$	1,810	$	2,011
Operating cash flows from finance leases	48		40		47
Financing cash flows from finance leases	120		145		255

Gain (loss) on sale leaseback transactions, net	(13)		76		12

Maturities of lease liabilities were as follows (in millions):

Maturities of lease liabilities were as follows (in millions):