Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Lease, Cost [Table Text Block]

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

	Classification	December 31,
Consolidated Balance Sheet		2023		2022
Assets:
Operating lease assets	Operating lease assets, net	$	25	$	44
Total lease assets		$	25	$	44
Liabilities:
Current
Operating	Accounts payable and accrued liabilities	$	6	$	8
Non-current
Operating	Non-current operating lease liabilities	25		41
Total lease liabilities		$	32	$	49

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
2024	$	7
2025	6
2026	5
2027	3
2028	3
2029 and thereafter	9
Total lease payments	34
Less: Interest	(3)
Present value of lease liabilities	$	32