Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Lease, Cost [Table Text Block]

Our operating leases are included in our Consolidated Balance Sheets and Consolidated Statement of Incomes as follows:

	Classification	December 31,
Consolidated Balance Sheet		2021		2020
Assets:
Operating lease assets	Operating lease assets	$	52	$	40
Total lease assets		$	52	$	40
Liabilities:
Current
Operating	Accounts payable and accrued liabilities	$	7	$	8
Non-current
Operating	Non-current operating lease liabilities	44		32
Total lease liabilities		$	51	$	40

Lessor, Operating Lease, Payments to be Received, Maturity

The following table sets forth the minimum lease payments that are expected to be made in each of the years indicated.

	Operating Leases
2022	$	5
2023	7
2024	6
2025	5
2026	5
2027 and thereafter	39
Total lease payments	66
Less: Interest	(15)
Present value of lease liabilities	$	51