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Leases (Tables)

12 Months Ended

Dec. 31, 2019

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



	Year Ended December 31,
	2019		2018
Operating lease cost	$	2,027	$	1,907
Finance lease cost:
Amortization of assets	79		78
Interest on lease liabilities	43		48
Variable lease cost	2,558		2,353
Total net lease cost	$	4,707	$	4,386

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



	December 31,
	2019			2018
Operating leases:
Operating lease ROU assets	$	8,737		$	9,151

Current operating lease liabilities	$	1,708		$	1,654
Noncurrent operating lease liabilities	7,421			7,902
Total operating lease liabilities	$	9,129		$	9,556

Finance leases:
Property and equipment, at cost	$	954		$	936
Accumulated amortization	(447		)	(391		)
Property and equipment, net	$	507		$	545

Current finance lease liabilities	$	112		$	81
Noncurrent finance lease liabilities	558			613
Total finance lease liabilities	$	670		$	694

Weighted average remaining lease term (in years):
Operating leases	7.4			7.6
Finance leases	6.2			7.4

Weighted average discount rate:
Operating leases	4.7		%	4.6		%
Finance leases	6.2		%	6.5		%



	Year Ended December 31,
	2019		2018
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	2,013	$	1,931
Operating cash flows from finance leases	43		48
Financing cash flows from finance leases	83		78

Non-cash transactions:
ROU assets acquired through operating leases	1,145		1,292
Operating lease conversion to finance lease	41		—
Property and equipment acquired through finance leases	20		—

Gain on sale leaseback transactions, net	107		59

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,
	2019		2018
Operating lease cost	$	2,012	$	1,889
Finance lease cost:
Amortization of assets	79		78
Interest on lease liabilities	43		48
Variable lease cost	2,542		2,353
Total net lease cost	$	4,676	$	4,368

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



	December 31,
	2019			2018
Operating leases:
Operating lease ROU assets	$	8,694		$	9,094

Current operating lease liabilities	$	1,695		$	1,639
Noncurrent operating lease liabilities	7,388			7,857
Total operating lease liabilities	$	9,083		$	9,496

Finance leases:
Property and equipment, at cost	$	954		$	936
Accumulated amortization	(447		)	(391		)
Property and equipment, net	$	507		$	545

Current finance lease liabilities	$	112		$	81
Noncurrent finance lease liabilities	558			613
Total finance lease liabilities	$	670		$	694

Weighted average remaining lease term (in years):
Operating leases	7.4			7.6
Finance leases	6.2			7.4

Weighted average discount rate:
Operating leases	4.7		%	4.6		%
Finance leases	6.2		%	6.5		%

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



	Year Ended December 31,
	2019		2018
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,996	$	1,914
Operating cash flows from finance leases	43		48
Financing cash flows from finance leases	83		78

Non-cash transactions:
ROU assets acquired through operating leases	1,144		1,258
Operating lease conversion to finance lease	41		—
Property and equipment acquired through finance leases	20		—

Gain on sale leaseback transactions, net	107		59

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

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