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Leases (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2022 is as follows:

 

 

 

Operating
Leases

 

 

Finance
Leases

 

 

Total

 

Remainder of 2022

 

$

35

 

 

$

2

 

 

$

37

 

2023

 

 

61

 

 

 

4

 

 

 

65

 

2024

 

 

44

 

 

 

3

 

 

 

47

 

2025

 

 

31

 

 

 

3

 

 

 

34

 

2026

 

 

20

 

 

 

1

 

 

 

21

 

2027

 

 

15

 

 

 

1

 

 

 

16

 

Thereafter

 

 

40

 

 

 

 

 

 

40

 

Total lease payments

 

$

246

 

 

$

14

 

 

$

260

 

Less imputed interest

 

 

(23

)

 

 

(1

)

 

 

(24

)

Total present value of lease liabilities

 

$

223

 

 

$

13

 

 

$

236

 

Operating and finance leases - current

 

$

60

 

 

$

4

 

 

$

64

 

Operating and finance leases - non-current

 

 

163

 

 

 

9

 

 

 

172

 

Total present value of lease liabilities

 

$

223

 

 

$

13

 

 

$

236

 

Schedule of Supplemental Balance Sheet Information

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

 

 

 

June 30,
2022

 

 

December 31,
2021

 

Weighted-average remaining lease term:

 

 

 

 

 

 

Operating leases

 

5.6 years

 

 

6.0 years

 

Finance leases

 

3.4 years

 

 

2.8 years

 

 

 

 

 

 

 

 

Weighted-average discount rate:

 

 

 

 

 

 

Operating leases

 

 

3.1

%

 

 

3.4

%

Finance leases

 

 

3.0

%

 

 

2.3

%