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Leases (Tables)
 12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Components of lease expense and supplemental consolidated cash flow information The components of lease expense for the years ended December 31, 2021, and 2020, are presented in the following table.
Year Ended December 31,
20212020
(In millions)
Operating lease expense$34 $28 
Finance lease expense:
Amortization of ROU assets$25 $19 
Interest on lease liabilities15 15 
Total finance lease expense$40 $34 
Supplemental consolidated cash flow information related to leases follows:
Year Ended December 31,
20212020
(In millions)
Cash used in operating activities:
Operating leases$33 $30 
Finance leases15 15 
Cash used in financing activities:
Finance leases18 9 
ROU assets recognized in exchange for lease obligations:
Operating leases86 28 
Finance leases$18 $7 
Supplemental lease information
Supplemental information related to leases, including location of amounts reported in the accompanying consolidated balance sheets, follows:
December 31,
20212020
(In millions)
Operating leases:
ROU assets
Other assets$128 $58 
Other assets - Magellan Complete Care acquisition opening balance— 13 
Total other assets$128 $71 
Lease liabilities
Accounts payable and accrued liabilities (current)$35 $21 
Other long-term liabilities (non-current)99 42 
Magellan Complete Care acquisition opening balance— 13 
Total operating lease liabilities$134 $76 
Finance leases:
ROU assets
Property, equipment, and capitalized software, net$206 $216 
Lease liabilities
Accounts payable and accrued liabilities (current)$15 $12 
Finance lease liabilities (non-current)219 225 
Total finance lease liabilities
$234 $237 
Operating lease maturities
Maturities of lease liabilities as of December 31, 2021, were as follows:
Operating Finance
LeasesLeases
(In millions)
2022$30 $29 
202326 27 
202420 24 
202516 22 
202610 23 
Thereafter61 243 
Subtotal - undiscounted lease payments163 368 
Less imputed interest(29)(134)
Total$134 $234 
Finance lease maturities
Maturities of lease liabilities as of December 31, 2021, were as follows:
Operating Finance
LeasesLeases
(In millions)
2022$30 $29 
202326 27 
202420 24 
202516 22 
202610 23 
Thereafter61 243 
Subtotal - undiscounted lease payments163 368 
Less imputed interest(29)(134)
Total$134 $234