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Leases Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Lease, Cost | ROU assets and lease liabilities for operating leases were:
|  | December 31, 2023 |  | December 31, 2022
|  | (In millions)
ROU assets |  | $ | 1,061 |  |  | $ | 961 |
Lease liabilities |  | $ | 1,231 |  |  | $ | 1,147 |
The components of operating lease costs were as follows:
| Years Ended December 31,
| 2023 |  | 2022 |  | 2021
| (In millions)
Operating lease cost | $ | 244 |  |  | $ | 246 |  |  | $ | 271 |
Variable lease cost | $ | 52 |  |  | $ | 45 |  |  | $ | 32 |
Sublease income | $ | (95) |  |  | $ | (103) |  |  | $ | (99) |
Net lease cost | $ | 201 |  |  | $ | 188 |  |  | $ | 204 |
Supplemental other information related to operating leases was as follows:
| December 31, 2023 |  | December 31, 2022
| (Dollars in millions)
Cash paid for amounts included in the measurement of lease liability - operating cash flows | $ | 253 |  |  | $ | 249 |
ROU assets obtained in exchange for new lease liabilities | $ | 242 |  |  | $ | 58 |
Weighted-average remaining lease term | 8 years |  | 6 years
Weighted-average discount rate | 4.4 | % |  | 3.5 | %
Lessee, Operating Lease, Liability, Maturity | Maturities of operating lease liabilities were as follows:
|  | December 31, 2023
|  | (In millions)
2024 |  | $ | 246 |
2025 |  | 225 |
2026 |  | 203 |
2027 |  | 168 |
2028 |  | 121 |
Thereafter |  | 526 |
Total undiscounted cash flows |  | 1,489 |
Less: interest |  | 258 |
Present value of lease liability |  | $ | 1,231 |

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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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