XML 62 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of Supplemental Operating Lease Information
Supplemental balance sheet and cash flow information related to operating leases is as follows:
As of
March 31, 2023December 31, 2022
Operating lease right-of-use assets$47 $49 
Accrued liabilities18 17 
Operating lease liabilities35 37 
Total operating lease liabilities$53 $54 
Weighted average remaining lease term, units in years44
Weighted average discount rate%%
Three Months Ended March 31,
20232022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases
$$
Right-of-use assets obtained in exchange for new lease liabilities:
Operating leases
$— $
Maturities of Lease Liabilities
Lease liability maturities:
Remainder of 20232024202520262027ThereafterLess Imputed InterestTotal
Operating leases$14 $16 $13 $$$$(6)$53