猫咪社区

Annual report pursuant to Section 13 and 15(d)

Leases - Supplemental balance sheet information related to leases (Details)

v3.24.0.1
Leases - Supplemental balance sheet information related to leases (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Leases 听 听
Operating lease right-of-use assets $ 315 $ 344
Operating lease right-of-use assets location Other assets Other assets
Current operating lease liabilities $ 53 $ 53
Current operating lease liabilities location Other current liabilities Other current liabilities
Operating lease liabilities $ 323 $ 349
Operating lease liabilities location Other liabilities Other liabilities
Total operating lease liabilities $ 376 $ 402
Property and equipment, at cost 4,078 4,481
Accumulated depreciation (1,995) (2,226)
Property and equipment, net 2,083 2,255
Current finance lease liabilities $ 5 $ 7
Current finance lease liabilities location Other current liabilities Other current liabilities
Finance lease noncurrent liabilities $ 10 $ 117
Finance lease liabilities location Other liabilities Other liabilities
Total finance lease liabilities $ 15 $ 124
Finance Leases 听 听
Leases 听 听
Property and equipment, at cost 33 491
Accumulated depreciation (12) (181)
Property and equipment, net $ 21 $ 310