Leases

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Leases

Note 16 – Leases

Operating and finance lease right-of-use ("ROU") assets and lease liabilities were as follows:

(In millions)	March 31, 2022		December 31, 2021
Operating leases: (1)
Operating lease ROU assets in Other assets	$	456	$	478
Accrued expenses and other liabilities	$	154	$	159
Other non-current liabilities	407		436
Total operating lease liabilities	$	561	$	595
Finance leases:
Property and equipment, gross	$	118	$	101
Accumulated depreciation	(56)		(51)
Property and equipment, net	$	62	$	50
Short-term debt	$	27	$	23
Long-term debt	37		28
Total finance lease liabilities	$	64	$	51

(1) Operating leases include $28 million as of March 31, 2022 and $27 million as of December 31, 2021 classified as Assets of businesses held for sale and $25 million as of March 31, 2022, and $28 million as of December 31, 2021 classified as Liabilities of businesses held for sale.

Leases

Note 16 – Leases

Operating and finance lease right-of-use ("ROU") assets and lease liabilities were as follows:

(In millions)	March 31, 2022		December 31, 2021
Operating leases: (1)
Operating lease ROU assets in Other assets	$	456	$	478
Accrued expenses and other liabilities	$	154	$	159
Other non-current liabilities	407		436
Total operating lease liabilities	$	561	$	595
Finance leases:
Property and equipment, gross	$	118	$	101
Accumulated depreciation	(56)		(51)
Property and equipment, net	$	62	$	50
Short-term debt	$	27	$	23
Long-term debt	37		28
Total finance lease liabilities	$	64	$	51

(1) Operating leases include $28 million as of March 31, 2022 and $27 million as of December 31, 2021 classified as Assets of businesses held for sale and $25 million as of March 31, 2022, and $28 million as of December 31, 2021 classified as Liabilities of businesses held for sale.