Leases - Operating and Finance Lease Right-of-Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
Jan. 01, 2019 |
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Lease right-of-use assets: | |||
Operating leases | $ 1,864,528 | $ 1,708,597 | $ 1,235,100 |
Finance leases | $ 2,073 | $ 2,295 | |
Finance leases location | Other assets | Other assets | |
Total lease right-of-use assets | $ 1,866,601 | $ 1,710,892 | |
Current | |||
Operating leases | 46,315 | 49,877 | |
Finance leases | $ 1,374 | $ 1,171 | |
Finance leases location | Accrued expenses and other current liabilities | Accrued expenses and other current liabilities | |
Noncurrent | |||
Operating leases | $ 1,909,883 | $ 1,738,393 | |
Finance leases | $ 757 | $ 1,202 | |
Finance leases location | Other liabilities | Other liabilities | |
Total lease liabilities | $ 1,958,329 | $ 1,790,643 | |
Finance lease right-of-use assets, accumulated amortization | $ 2,400 | $ 1,200 |
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- Definition Lease Liabilities, Current No definition available.
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- Definition Lease Liabilities, Noncurrent No definition available.
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- Definition Lease, Liability No definition available.
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- Definition Lease, Right-of-Use Asset No definition available.
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- Definition Lease, Right-Of-Use Assets No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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