Finance And Operating Leases, Liability, Payment, Due

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- Definition

Finance Lease, Liability, Cumulative Annual Rent Commitments

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- Definition

Lessee, Finance Lease, Number Of Buildings Under Contract

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- Definition

Lessee, Finance Lease, Number Of Land Agreements

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- Definition

Lessee, Finance Lease, Ownership Acquired

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- Definition

Lessee, Finance Lease, Ownership Percentage Retained Following Lease Termination

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- Definition

Lessee, Finance Lease, Termination Term

+ References

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- Definition

Lessee, Operating Lease, Option To Extend, Term

+ References

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- Definition

Lessee, Operating Lease, Percentage of Asset

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- Definition

Lessee, Operating Lease, Termination Term

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- Definition

Area of a real estate property.

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- Definition

Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3

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- Definition

Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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-Topic 944
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-Name Accounting Standards Codification
-Section S99
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Leases - Narrative (Details) ft² in Thousands, $ in Millions	12 Months Ended
	Dec. 31, 2023 USD ($)	Dec. 31, 2016 lease	Dec. 31, 2015 ft² building	Dec. 31, 2022 USD ($)
Lessee, Lease, Description [Line Items]
Operating lease, option to extend, term	14 years
Operating lease, termination term	1 year
Finance lease, termination term	1 year
Property and equipment, net	$ 2,073			$ 2,082
Maximum
Lessee, Lease, Description [Line Items]
Maximum lease term	76 years
Finance Obligation
Lessee, Lease, Description [Line Items]
Number of buildings under contract \| building			2
Rentable square feet under contract \| ft²			423
Ownership acquired under the sale leaseback contract	49.00%	49.00%	49.00%
Ownership percentage retained following lease termination		100.00%
Land Leases
Lessee, Lease, Description [Line Items]
Number of land agreement leases \| lease		2
Lease term		75 years
Commitments under land leases	$ 116
Financing obligation	76
Future land lease payments	$ 1,700
Future land lease payments, percentage allocated to operating lease	51.00%
Land Leases \| Land
Lessee, Lease, Description [Line Items]
Property and equipment, net	$ 65