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LEASES (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of Components of Lease Cost
COMPONENTS OF LEASE EXPENSE
In millions
202120202019
Operating lease costs
$11 $10 $10 
Variable lease costs
20 16 20 
Short-term lease costs
7 
Finance lease cost
Amortization of right-of-use assets
4 
Interest on lease liabilities
1 
Total lease cost, net
$43 $32 $35 
LEASE TERM AND DISCOUNT RATE
20212020
Weighted average remaining lease term (years)
  
Operating leases
3.5 years4.2 years
Finance leases
6.8 years10.9 years
Weighted average discount rate
Operating leases
1.48 %2.70 %
Finance leases
3.65 %4.81 %
SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES
In millions
20212020
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows related to operating leases
$11 $11 
Operating cash flows related to financing leases
1 
Financing cash flows related to finance leases
4 
Right of use assets obtained in exchange for lease liabilities
Operating leases
32 16 
Finance leases
1 
Schedule of Supplemental Balance Sheet Information Related To Leases
SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES
In millions 
Classification
20212020
Assets
  
Operating lease assets
Right of use assets$41 $46 
Finance lease assets
Plants, properties, and equipment, net (a)29 33 
Total leased assets
$70 $79 
Liabilities
Current
Operating
Other current liabilities$16 $14 
Finance
Notes payable and current maturities of long-term debt4 
Noncurrent
Operating
Other Liabilities26 32 
Finance
Long-term debt18 21 
Total lease liabilities
$64 $69 
(a)Finance leases are recorded net of accumulated amortization of $13 million and $10 million as of December 31, 2021 and 2020, respectively.
Maturity of Finance Leases
MATURITY OF LEASE LIABILITIES
In millions
Operating Leases
Financing Leases
Total
2022$17 $4 $21 
202312 4 16 
20247 2 9 
20253 2 5 
20262 2 4 
Thereafter
3 13 16 
Total lease payments
44 27 71 
Less: imputed interest
2 5 7 
Present value of lease liabilities
$42 $22 $64 
Maturity of Finance Leases
MATURITY OF LEASE LIABILITIES
In millions
Operating Leases
Financing Leases
Total
2022$17 $4 $21 
202312 4 16 
20247 2 9 
20253 2 5 
20262 2 4 
Thereafter
3 13 16 
Total lease payments
44 27 71 
Less: imputed interest
2 5 7 
Present value of lease liabilities
$42 $22 $64