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Leases (Tables)

12 Months Ended

Dec. 31, 2022

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


	Year Ended December 31,
	2022		2021		2020
Operating lease cost	$	2,007	$	2,012	$	1,957
Finance lease cost:
Amortization of assets	143		107		92
Interest on lease liabilities	47		44		38
Variable lease cost	2,580		2,471		1,801
Total net lease cost	$	4,777	$	4,634	$	3,888

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


	December 31,
	2022			2021
Operating leases:
Operating lease ROU assets	$	8,094		$	7,850

Current operating lease liabilities	$	1,465		$	1,507
Noncurrent operating lease liabilities	6,559			6,610
Total operating lease liabilities	$	8,024		$	8,117

Finance leases:
Property and equipment, at cost	$	1,364		$	1,201
Accumulated amortization	(779)			(653)
Property and equipment, net	$	585		$	548

Current finance lease liabilities	$	216		$	174
Noncurrent finance lease liabilities	545			563
Total finance lease liabilities	$	761		$	737

Weighted average remaining lease term (in years):
Operating leases	8.3			7.6
Finance leases	5.1			4.6

Weighted average discount rate:
Operating leases	7.4		%	6.3		%
Finance leases	7.2		%	6.1		%

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


	Year Ended December 31,
	2022		2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,990	$	2,053	$	2,028
Operating cash flows from finance leases	47		37		39
Financing cash flows from finance leases	190		126		114

Non-cash transactions:
ROU assets acquired through operating leases	1,483		1,386		917
Property and equipment acquired through finance leases	46		180		11
Operating lease conversion to finance lease	107		102		5
Finance lease conversion to operating lease	3		—		—

Gain on sale leaseback transactions, net	2		25		107

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,
	2022		2021		2020
Operating lease cost	$	1,987	$	1,998	$	1,943
Finance lease cost:
Amortization of assets	135		107		92
Interest on lease liabilities	46		44		38
Variable lease cost	2,572		2,461		1,786
Total net lease cost	$	4,740	$	4,610	$	3,859

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


	December 31,
	2022			2021
Operating leases:
Operating lease ROU assets	$	8,033		$	7,810

Current operating lease liabilities	$	1,449		$	1,496
Noncurrent operating lease liabilities	6,512			6,578
Total operating lease liabilities	$	7,961		$	8,074

Finance leases:
Property and equipment, at cost	$	1,336		$	1,201
Accumulated amortization	(767)			(653)
Property and equipment, net	$	569		$	548

Current finance lease liabilities	$	209		$	174
Noncurrent finance lease liabilities	535			563
Total finance lease liabilities	$	744		$	737

Weighted average remaining lease term (in years):
Operating leases	8.3			7.6
Finance leases	5.0			4.6

Weighted average discount rate:
Operating leases	7.4		%	6.2		%
Finance leases	7.1		%	6.1		%

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


	Year Ended December 31,
	2022		2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,968	$	2,040	$	2,015
Operating cash flows from finance leases	46		37		39
Financing cash flows from finance leases	179		126		114

Non-cash transactions:
ROU assets acquired through operating leases	1,448		1,381		898
Property and equipment acquired through finance leases	46		180		11
Operating lease conversion to finance lease	107		102		5
Finance lease conversion to operating lease	3		—		—

Gain on sale leaseback transactions, net	2		25		107

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

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