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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Supplemental Information Related to Operating Leases

The following table summarizes balance sheet and other information related to our operating leases:

												December 31,
(in millions, except weighted average amounts)						Classification						2021						2020
Right-of-use assets, net						Other long-term assets						$	542					$	646
Lease liabilities - current						Accrued and other current liabilities						$	101					$	107
Lease liabilities - noncurrent						Other long-term obligations						$	489					$	608
Weighted average remaining lease term												8.5 years						8.6 years
Weighted average discount rate												3.00		%				3.32		%

The following table summarizes other supplemental information related to our operating leases:

						Year Ended December 31,
(in millions)						2021						2020
Cash paid for amounts included in the measurement of lease liabilities						$	123					$	66
Right-of-use assets obtained in exchange for lease liabilities						$	88					$	88

Operating Lease Aggregate Future Lease Payments

The following table summarizes a maturity analysis of our operating lease liabilities showing the aggregate lease payments as of December 31, 2021:

(in millions)						Amount
2022						$	117
2023						108
2024						92
2025						61
2026						50
Thereafter						249
Total undiscounted lease payments						677
Less: imputed interest						87
Total discounted lease payments						$	590

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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