XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information Related To Leases
Supplemental Balance Sheet Information Related to Leases
In millions
Classification
June 30, 2022December 31, 2021
Assets
Operating lease assets
Right of use assets$40 $40 
Finance lease assets
Plants, properties, and equipment, net (a)
25 27 
Total leased assets
$65 $67 
Liabilities
Current
Operating
Other current liabilities$14 $15 
Finance
Notes payable and current maturities of long-term debt3 3 
Noncurrent
Operating
Other Liabilities31 25 
Finance
Long-term debt16 17 
Total lease liabilities
$64 $60 
(a)Finance leases are recorded net of accumulated amortization of $12 million and $9 million as of June 30, 2022 and December 31, 2021, respectively.