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v3.23.3

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Lease Cost Information | Supplemental cash flow information related to leases was as follows:
|  |  | Nine Months Ended September 30,
|  |  |  | 2023 |  | 2022
Right-of-use assets obtained in exchange for lease obligations |  |  |  |  |  |  |  |
Operating leases |  |  |  |  |  | $ | 176 |  |  | $ | 86 |
Finance leases |  |  |  |  |  | 31 |  |  | 43 |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases was as follows:
| September 30, 2023 |  | December 31, 2022
Operating leases |  |  |
Other assets | $ | 917 |  |  | $ | 881 |
Accrued liabilities | 193 |  |  | 192 |
Other liabilities | 822 |  |  | 775 |
Total operating lease liabilities | 1,015 |  |  | 967 |
Financing leases |  |  |
Property, plant and equipment | 393 |  |  | 383 |
Accumulated depreciation | (187) |  |  | (161) |
Property, plant and equipment—net | 206 |  |  | 222 |
Current maturities of long-term debt | 84 |  |  | 77 |
Long-term debt | 112 |  |  | 145 |
Total financing lease liabilities | $ | 196 |  |  | $ | 222 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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