Leases - Mission Bay 1 & 2 (Details) $ in Millions |
12 Months Ended |
|---|---|
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Dec. 31, 2025
USD ($)
lease
Property
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| Land Leases | |
| Lessee, Lease, Description [Line Items] | |
| Number of land agreement leases | lease | 2 |
| Lease term | 76 years |
| Percentage allocated to operating lease | 51.00% |
| Other commitment | $ 1,700 |
| Finance Obligation | |
| Lessee, Lease, Description [Line Items] | |
| Ownership interest in real property (as a percent) | 49.00% |
| Ownership acquired (as a percent) | 49.00% |
| Other commitment | $ 820 |
| Office Building | |
| Lessee, Lease, Description [Line Items] | |
| Number of properties owned | Property | 2 |
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- Definition Lessee, Finance Lease, Ownership Acquired No definition available.
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- Definition Lessee, Operating Lease, Number Of Agreements No definition available.
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- Definition Lessee, Operating Lease, Percentage of Asset No definition available.
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- Definition Real Property, Ownership Interest, Percentage No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The number of real estate properties owned as of the balance sheet date. No definition available.
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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