XML 90 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Finance leases:    
Property, plant and equipment $ 26 $ 28
Accumulated depreciation (2) (2)
Property, plant and equipment, net 24 26
Accrued liabilities 2 2
Other non-current liabilities 8 10
Total finance lease liabilities $ 10 $ 12
Weighted average remaining lease term (years):    
Operating leases 10 years 9 months 18 days 10 years 4 months 24 days
Finance leases 5 years 8 months 12 days 6 years 7 months 6 days
Weighted average discount rate:    
Operating leases 4.30% 4.40%
Finance leases 3.20% 3.40%
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, plant and equipment, net Property, plant and equipment, net
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued liabilities Accrued liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other non-current liabilities Other non-current liabilities