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Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Supplemental Balance Sheet Information Related To Leases


		June 30,			December 31,
		2022			2021
Operating Leases	(In millions)
Operating lease right-of-use assets	$	525		$	461

Operating lease liabilities	$	528		$	464

Finance Leases
Property and equipment, at cost		79			68
Accumulated depreciation		(21)			(14)
Property and equipment, net	$	58		$	54

Loans payable and other financial liabilities	$	49		$	46

Summary Of Weighted Average Remaining Lease Term And Discount Rate


Weighted average remaining lease term
Operating leases		7	Years
Finance leases		4	Years


Weighted average discount rate (*)
Operating leases		9	%
Finance leases		16	%

(*) Includes discount rates of leases in local currency and U.S. dollar.

Components Of Lease Expense


		Six Months Ended June 30,
		2022			2021
	(In millions)
Operating lease cost	$	59		$	34

Finance lease cost:
Depreciation of property and equipment		8			4
Interest on lease liabilities		4			2
Total finance lease cost	$	12		$	6

Supplemental Cash Flow Information Related To Leases


	Six Months Ended June 30,
		2022			2021
Cash paid for amounts included in the measurement of lease liabilities:	(In millions)
Operating cash flows from operating leases	$	54		$	32
Financing cash flows from finance leases		9			9


Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	115		$	110
Finance leases		7			17

Maturities Of Lease Liabilities


Period Ending June 30, 2022		Operating Leases			Finance Leases
	(In millions)
One year or less	$	121		$	19
One year to two years		117			19
Two years to three years		110			15
Three years to four years		92			7
Four years to five years		63			5
Thereafter		183			—
Total lease payments	$	686		$	65
Less imputed interest		(158)			(16)
Total	$	528		$	49