LEASES

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

LEASES

NOTE 16: LEASES

Our operating leases are comprised of office facilities and we do not have any finance leases. Lease assets and liabilities recognized on our unaudited condensed consolidated balance sheets were as follows:

		December 31,		September 30,
(in millions)	Classification	2022		2023
Lease right-of-use assets:
Operating lease assets	Other non-current assets	$	92	$	76
Lease liabilities:
Current operating lease liabilities	Other current liabilities	21		20
Non-current operating lease liabilities	Other non-current liabilities	127		95
Total lease liabilities		$	148	$	115

Cash flows related to leases were as follows:

	Nine Months Ended September 30,
(in millions)	2022		2023
Operating cash flows:
Payments for operating lease liabilities	$	18	$	32
Supplemental cash flow data:
Lease liabilities arising from obtaining right-of-use assets	$	32	$	—