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v3.22.2.2

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Lease Cost Information | Supplemental cash flow information related to leases was as follows:
|  |  | Nine Months Ended September 30,
|  |  |  | 2022 | 2021
Net right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |  |
Operating leases |  |  |  |  |  |  | $ | 86 |  |  | $ | 290 |
Finance leases |  |  |  |  |  |  | 43 |  |  | 24 |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases was as follows:
| September 30, 2022 | December 31, 2021
Operating leases |  |  |  |
Other assets |  | $ | 874 |  |  | $ | 947 |
Accrued liabilities |  | 191 |  |  | 185 |
Other liabilities |  | 771 |  |  | 847 |
Total operating lease liabilities |  | $ | 962 |  |  | $ | 1,032 |
Financing leases |  |  |  |
Property, plant and equipment |  | $ | 382 |  |  | $ | 325 |
Accumulated depreciation |  | (160) |  |  | (177) |
Property, plant and equipment - net |  | $ | 222 |  |  | $ | 148 |
Current maturities of long-term debt |  | 73 |  |  | 57 |
Long-term debt |  | 152 |  |  | 99 |
Total financing lease liabilities |  | $ | 225 |  |  | $ | 156 |

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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