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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Lease expense | Total lease expense for the years ended December 31, 2021, 2020 and 2019 were as follows:
(in millions) |  |  |  |  |
Years Ended December 31 | 2021 |  | 2020 |  | 2019
Operating lease expense | $ | 65 |  |  | $ | 64 |  |  | $ | 64 |
Variable lease expense | 15 |  |  | 16 |  |  | 19 |
Less sublease income | (1) |  |  | (1) |  |  | (2) |
Total lease expense | $ | 79 |  |  | $ | 79 |  |  | $ | 81 |
Leases - Supplemental balance sheet | Supplemental balance sheet information related to leases is summarized as follows:
(dollar amounts in millions) |  |  |  |  |
Years Ended December 31 | 2021 |  | 2020 |  | 2019
Included in accrued income and other assets |  |  |  |  |
Right-of-use (ROU) assets | $ | 317 |  |  | $ | 306 |  |  | $ | 329 |
Included in accrued expenses and other liabilities |  |  |  |  |
Operating lease liabilities | 356 |  |  | 344 |  |  | 367 |
Weighted average discount rate | 3.33 | % |  | 3.61 | % |  | 3.78 | %
Weighted average lease term in years | 8 |  |  | 8 |  |  | 9 |
Leases - Supplemental cash flow | Supplemental cash flow information related to leases is summarized as follows:
(dollar amounts in millions) |  |  |  |  |
Years Ended December 31 | 2021 |  | 2020 |  | 2019
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |
Operating cash flows from operating leases | $ | 66 |  |  | $ | 65 |  |  | $ | 67 |
ROU assets obtained in exchange for new lease liabilities | 64 |  |  | 28 |  |  | 49 |
Contractual maturities of operating lease liabilities | As of December 31, 2021, the contractual maturities of operating lease liabilities were as follows:
(in millions) |
Years Ending December 31 |
2022 | $ | 60 |
2023 | 62 |
2024 | 56 |
2025 | 49 |
2026 | 41 |
Thereafter | 144 |
Total contractual maturities | 412 |
Less imputed interest | (56) |
Total operating lease liabilities | $ | 356 |
Contractual maturities of sales-type and direct financing lease receivables | As of December 31, 2021, the contractual maturities of sales-type and direct financing lease receivables were as follows:
(in millions) |
Years Ending December 31 |
2022 | $ | 123 |
2023 | 76 |
2024 | 77 |
2025 | 86 |
2026 | 44 |
Thereafter | 15 |
Total lease payments receivable | 421 |
Unguaranteed residual values | 64 |
Less deferred interest income | (21) |
Total lease receivables (a) | $ | 464 |
(a)Excludes net investment in leveraged leases of $176 million.

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- Definition Leases - Supplemental balance sheet + References No definition available. + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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