XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Contingencies and Commitments (Tables)
9 Months Ended
Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Lease, Cost
Leases
SeptemberDecember
20222021
Right-of-use assets $456 $419 
Lease liabilities, current $116 $112 
Lease liabilities, non-current $349 $310 
Other information:
Weighted-average remaining lease term 5.5 years5.4 years
Weighted-average discount rate3.09 %2.86 %
Three MonthsNine Months
2022202120222021
Operating lease cost$37 $35 $110 $102