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v3.23.3

Leases | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Leases | Leases During the nine months ended September 30, 2023, the Company recorded an additional $41 million of right-of-use (“ROU”) assets obtained in exchange for lease obligations primarily related to the commencement of a new office facility lease as well as contract modifications that extend existing lease terms. Future minimum lease payments under non-cancellable leases as of September 30, 2023 were as follows (in millions):
2023 (3 months remaining) |  | $ | 12 |
2024 |  | 48 |
2025 |  | 38 |
2026 |  | 32 |
2027 |  | 26 |
Thereafter |  | 77 |
Total future minimum lease payments |  | $ | 233 |
Less: Interest |  | (45) |
Present value of lease liabilities |  | $ | 188 |
Reported as of September 30, 2023: |  |
Current portion of lease liabilities |  | $ | 38 |
Long-term lease liabilities |  | 150 |
Present value of lease liabilities |  | $ | 188 |
The current portion of lease liabilities is included within Accrued liabilities on the Consolidated Balance Sheets.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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