XML 54 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Lease Cost
The table below summarizes the Company’s net lease cost:
Year Ended December 31,
Net Lease Cost20222021
Operating lease cost$26 $31 
Sublease income(3)(4)
Total net lease cost$23 $27 
Schedule of Operating Leases, Other Information
The table below summarizes other information related to the Company’s operating leases:
Year Ended December 31,
Operating Leases - Other Information20222021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$23 $27 
Leased assets obtained in exchange for new operating lease liabilities$15 $46 
Weighted average remaining lease term - operating leases, in years6.06.3
Weighted average discount rate - operating leases3.8 %3.8 %
Schedule of Operating Leases, Maturities
Maturities of operating lease liabilities as of December 31, 2022 are as follows:
Year Ending December 31,Operating Leases
2023$22 
202420 
202519 
202619 
202718 
Thereafter26 
Total future minimum lease payments124 
Less: imputed interest13 
Total operating lease liabilities$111