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v3.20.4

LEASES - Maturity of Operating and Finance Lease Liabilities (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2020 USD ($)
Operating Leases |
2021 | $ 50
2022 | 49
2023 | 46
2024 | 38
2025 | 36
Thereafter | 147
Total lease payments | 366
Less imputed interest | 61
Total net present value | 305
Finance Leases |
2021 | 18
2022 | 15
2023 | 8
2024 | 4
2025 | 4
Thereafter | 12
Total lease payments | 61
Less imputed interest | 16
Total net present value | 45
Total |
2021 | 68
2022 | 64
2023 | 54
2024 | 42
2025 | 40
Thereafter | 159
Total lease payments | 427
Less imputed interest | 77
Total net present value | 350
Sublease income | $ 11
Sublease income term | 12 years

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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