XML 47 R21.htm IDEA: XBRL DOCUMENT v3.21.1
Leases
3 Months Ended
Mar. 31, 2021
Leases [Abstract]  
Leases Leases
Our total operating lease expense for the three months ended March 31, 2021 and 2020 were $8 million. The total amount of variable and short-term lease payments was immaterial for all periods presented.
Supplemental balance sheet and cash flow information related to operating leases is as follows:
As of
March 31, 2021December 31, 2020
Operating lease right-of-use assets(1)
$95 $94 
   Accrued liabilities25 26 
   Operating lease liabilities78 77 
Total operating lease liabilities$103 $103 
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases for the three month period ended March 31, 2021 and 2020, respectively
$$
Weighted average remaining lease term, units in years55
Weighted average discount rate%%
(1) Operating lease right-of-use assets obtained in exchange for lease obligations were immaterial.

Lease liability maturities:
Remainder of 20212022202320242025ThereafterLess Imputed InterestTotal
Operating leases$23 $26 $21 $18 $12 $16 $(13)$103 
    
As of March 31, 2021, we did not have material additional operating leases that have not yet commenced.