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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Summary of Lease Expense and Other Information

Lease Expense and Other Information

						Year Ended December 31,
						2023						2022						2021
						(in millions)
Operating lease cost						$	20					$	16					$	16
Other lease costs (1)						2						3						3
Sublease income						(7)						(7)						(5)
Total lease cost						$	15					$	12					$	14
Cash paid for amounts included in the measurement of lease liabilities
Operating cash outflows for operating leases						$	24					$	23					$	20
ROU assets obtained in exchange for new operating lease liabilities (2)						1						1						35

 ____________________

(1)    Primarily includes variable and short-term lease costs.

(2)    The amounts in 2021 relate primarily to additional office space leased in New York City.

Future Minimum Rental Payments

Future Minimum Rental Payments

Operating Leases

						As of December 31, 2023
Year						(in millions)
2024						$	16
2025						13
2026						12
2027						12
2028						13
Thereafter						41
Total lease payments						107
Less: Imputed interest						10
Total lease liabilities						$	97

X

- Definition

Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (S-X 210.12-04)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- References

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