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LEASES | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
LEASES | LEASES The Company's operating and finance lease portfolio is described in Note 10 Leases of Notes to Consolidated Financial Statements in the 2021 Annual Report on Form 10-K. Supplemental cash flow information related to leases was as follows:
|  |  | Six Months Ended June 30,
|  |  |  | 2022 | 2021
Net right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |  |
Operating leases |  |  |  |  |  |  | $ | 64 |  |  | $ | 243 |
Finance leases |  |  |  |  |  |  | 28 |  |  | 8 |
Supplemental balance sheet information related to leases was as follows:
| June 30, 2022 | December 31, 2021
Operating leases |  |  |  |
Other assets |  | $ | 908 |  |  | $ | 947 |
Accrued liabilities |  | 200 |  |  | 185 |
Other liabilities |  | 798 |  |  | 847 |
Total operating lease liabilities |  | $ | 998 |  |  | $ | 1,032 |
Financing leases |  |  |  |
Property, plant and equipment |  | $ | 322 |  |  | $ | 325 |
Accumulated depreciation |  | (160) |  |  | (177) |
Property, plant and equipment - net |  | $ | 162 |  |  | $ | 148 |
Current maturities of long-term debt |  | 64 |  |  | 57 |
Long-term debt |  | 102 |  |  | 99 |
Total financing lease liabilities |  | $ | 166 |  |  | $ | 156 |
LEASES | LEASES The Company's operating and finance lease portfolio is described in Note 10 Leases of Notes to Consolidated Financial Statements in the 2021 Annual Report on Form 10-K. Supplemental cash flow information related to leases was as follows:
|  |  | Six Months Ended June 30,
|  |  |  | 2022 | 2021
Net right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |  |
Operating leases |  |  |  |  |  |  | $ | 64 |  |  | $ | 243 |
Finance leases |  |  |  |  |  |  | 28 |  |  | 8 |
Supplemental balance sheet information related to leases was as follows:
| June 30, 2022 | December 31, 2021
Operating leases |  |  |  |
Other assets |  | $ | 908 |  |  | $ | 947 |
Accrued liabilities |  | 200 |  |  | 185 |
Other liabilities |  | 798 |  |  | 847 |
Total operating lease liabilities |  | $ | 998 |  |  | $ | 1,032 |
Financing leases |  |  |  |
Property, plant and equipment |  | $ | 322 |  |  | $ | 325 |
Accumulated depreciation |  | (160) |  |  | (177) |
Property, plant and equipment - net |  | $ | 162 |  |  | $ | 148 |
Current maturities of long-term debt |  | 64 |  |  | 57 |
Long-term debt |  | 102 |  |  | 99 |
Total financing lease liabilities |  | $ | 166 |  |  | $ | 156 |

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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