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Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of Future Undiscounted Cash Flows and Reconciliation to the Lease Liabilities

The future undiscounted cash flows for each of the next five years and thereafter and reconciliation to the lease liabilities recognized on the condensed consolidated balance sheets as of March 31, 2022 is as follows:

 

 

 

Operating Leases

 

 

Finance Leases

 

 

Total

 

Remainder of 2022

 

$

51

 

 

$

3

 

 

$

54

 

2023

 

 

59

 

 

 

3

 

 

 

62

 

2024

 

 

43

 

 

 

2

 

 

 

45

 

2025

 

 

31

 

 

 

2

 

 

 

33

 

2026

 

 

20

 

 

 

 

 

 

20

 

2027

 

 

16

 

 

 

 

 

 

16

 

Thereafter

 

 

49

 

 

 

 

 

 

49

 

Total lease payments

 

 

269

 

 

 

10

 

 

 

279

 

Less imputed interest

 

 

26

 

 

 

 

 

 

26

 

Total present value of lease liabilities

 

$

243

 

 

$

10

 

 

$

253

 

Operating and finance leases - current

 

$

61

 

 

$

3

 

 

$

64

 

Operating and finance leases - non-current

 

 

182

 

 

 

7

 

 

 

189

 

Total present value of lease liabilities

 

$

243

 

 

$

10

 

 

$

253

 

Schedule of Supplemental Balance Sheet Information

Supplemental condensed consolidated balance sheets information related to leases is as follows:

 

 

 

March 31,
2022

 

December 31,
2021

Weighted-average remaining lease term:

 

 

 

 

Operating leases

 

6.1 years

 

6.0 years

Finance leases

 

3.5 years

 

2.8 years

 

 

 

 

 

Weighted-average discount rate:

 

 

 

 

Operating leases

 

3.0%

 

3.4%

Finance leases

 

2.4%

 

2.3%