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Lease Accounting (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Property Subject to or Available for Operating Lease [Table Text Block]

The components of operating and finance lease amounts recognized in the accompanying consolidated balance sheet as of December 31, 2021 and 2020 were as follows:


	December 31,
	2021		2020
Operating leases:
Lease right-of-use assets, net	$	826	$	863
Operating lease current liabilities	47		53
Accrued and other current liabilities	1		1
Non-current operating lease liabilities	814		837
Finance leases:
Property, plant and equipment, net	$	1	$	1
Lease right-of-use assets, net	12		3
Accrued and other current liabilities	1		1
Current maturities of long-term debt	3		1
Long-term debt, less current maturities	9		6
Other non-current liabilities	1		1

Lease, Cost [Table Text Block]

The components of lease expense for the years ended December 31, 2021 and 2020 were as follows:


		Year Ended December 31,
	Income Statement Location	2021		2020
Operating lease costs:
Operating lease cost	Cost of goods sold	$	10	$	14
Operating lease cost	Operating expenses	78		75
Operating lease cost	Selling, general and administrative	17		17
Total operating lease costs		105		106
Finance lease costs:
Amortization of lease assets	Depreciation, depletion and amortization	1		3
Interest on lease liabilities	Interest expense, net of capitalized interest	1		1
Total finance lease costs		2		4
Short-term lease cost	Operating expenses	40		31
Variable lease cost	Operating expenses	9		16
Lease costs, gross		156		157
Less: Sublease income	Other revenue	45		48
Lease costs, net		$	111	$	109

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The weighted-average remaining lease terms and weighted-average discount rates as of December 31, 2021 and 2020 were as follows:


	December 31,
	2021		2020
Weighted-average remaining lease term (years):
Operating leases	19		22
Finance leases	29		9
Weighted-average discount rate (%):
Operating leases	5	%	5	%
Finance leases	4	%	8	%

Maturities of lease liabilities as of December 31, 2021 are as follows:


	Operating leases		Finance leases		Total
2022	$	90	$	4	$	94
2023	86		1		87
2024	82		—		82
2025	78		—		78
2026	75		—		75
Thereafter	1,064		15		1,079
Total lease payments	1,475		20		1,495
Less: present value discount	613		6		619
Present value of lease liabilities	$	862	$	14	$	876

Schedule of additional lease information [Table Text Block]

Cash flows and non-cash activity related to leases for the years ended December 31, 2021 and 2020 were as follows:


	Year Ended December 31,
	2021		2020


Operating cash flows from operating leases	$	(147)	$	(117)



Lease assets obtained in exchange for new finance lease liabilities	9		—
Lease assets obtained in exchange for new operating lease liabilities	9		42

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

Sunoco LP’s future minimum operating lease payments receivable as of December 31, 2021 are as follows:


	Lease Payments
2022	$	84
2023	47
2024	3
2025	2
2026	1
Thereafter	5
Total undiscounted cash flows	$	142