The following table shows ROU
assets and lease liabilities, and the associated
financial statement line items, as of
September 24, 2022 and September 25, 2021 (in millions):
Lease-Related Assets and Liabilities
Financial Statement Line Items
2022
2021
Right-of-use assets:
Operating leases
Other non-current assets
$
10,417 $
10,087
Finance leases
Property, plant and equipment, net
952
861
Total right-of-use assets
$
11,369 $
10,948
Lease liabilities:
Operating leases
Other current liabilities
$
1,534 $
1,449
Other non-current liabilities
9,936
9,506
Finance leases
Other current liabilities
129
79
Other non-current liabilities
812
769
Total lease liabilities
$
12,411 $
11,803
Lease liability maturities as of September 24, 2022, are as follows (in millions):
Do'stlaringiz bilan baham: