Contingencies and Commitments (Tables)

12 Months Ended

Dec. 31, 2022



	For the Years Ended
	December 31,
	2022		2021		2020
Amortization of finance lease assets ⁽¹⁾	$	23	$	38	$	53
Interest on finance lease liabilities ⁽²⁾		4		3		6
Total	$	27	$	41	$	59

⁽¹⁾Amortization of finance lease assets is reported in commissions and other expenses on the Consolidated Statements of Comprehensive Income (Loss).

⁽²⁾Interest on finance lease liabilities is reported in interest and debt expense on the Consolidated Statements of Comprehensive Income (Loss).



	For the Years Ended
	December 31,
	2022		2021		2020
Supplemental Cash Flow Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	47	$	47	$	54
Financing cash flows from finance leases		74		62		53

Supplemental Non-Cash Information
ROU assets obtained in exchange for new lease obligations:
Operating leases	$	23	$	8	$	10



	Operating		Finance
	Leases		Leases
2023	$	44	$	82
2024		42		18
2025		38		7
2026		34		4
2027		18		-
Thereafter		15		-
Total future minimum lease payments		191		111
Less: Amount representing interest		39		5
Present value of minimum lease payments	$	152	$	106


2023	$	43
2024		95
2025		127
2026		175
2027		191
Thereafter		-
Total future minimum lease payments		631
Less: Amount representing interest		73
Present value of minimum lease payments	$	558