Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Lease, Cost [Table Text Block]

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

	Classification	December 31,
Consolidated Balance Sheet		2022		2021
Assets:
Operating lease assets	Operating lease assets, net	$	44	$	50
Total lease assets		$	44	$	50
Liabilities:
Current
Operating	Accounts payable and accrued liabilities	$	8	$	7
Non-current
Operating	Non-current operating lease liabilities	41		44
Total lease liabilities		$	49	$	51

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 (dollars in millions).

	Operating Leases
2023	$	8
2024	6
2025	5
2026	5
2027	4
2028 and thereafter	33
Total lease payments	63
Less: Interest	(13)
Present value of lease liabilities	$	49