v3.22.4

Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Operating Lease Expense

The following table presents operating lease expense:

Operating Lease Expense			2022			2021			2020
Long-term fixed lease			$	254		$	255		$	288
Long-term variable lease			48			32			25
Short-term lease (1)			477			440			477
Total operating lease expense			$	779		$	727		$	790

(1)Leases with a term of one year or less, including leases with a term of one month or less.

Schedule of Maturities of Lease Liabilities, Operating Leases

As of December 31, 2022, maturities of our operating lease liabilities are as follows:

Year			Operating Leases
2023			$	214
2024			175
2025			119
2026			91
2027			58
Thereafter			203
Total lease payments			860
Less: imputed interest			119
Total			$	741

Schedule of Liabilities

Amounts recognized in the consolidated statements of financial position for operating leases are as follows:

			2022			2021
All other current liabilities			$	189		$	196
All other liabilities			552			624
Total			$	741		$	820

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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

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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