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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Elements of Lease Payments | The elements of lease expense were as follows:
|  | Years Ended December 31, |
|  | 2022 |  |  | 2021 |
Operating lease(1) |  | $ | 27 |  |  | $ | 28 |
Finance lease |  |  | 3 |  |  |  | — |
Short-term lease |  |  | 10 |  |  |  | 4 |
Total lease expense |  | $ | 13 |  |  | $ | 32 |
(1) Operating lease expense includes an immaterial amount of variable expenses, offset by certain sublease rental income.
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
|  | Years Ended December 31, |
|  | 2022 |  | 2021 |
Cash paid for amounts included in measurement of liabilities: |  |  |  |  |
Operating cash flows used for operating leases(1) |  | $ | 28 |  | $ | 13 |
Financing cash flows used for finance leases |  |  | 2 |  |  | — |
ROU assets obtained in exchange for new lease liabilities |  |  |  |  |
Operating leases |  |  | 7 |  |  | 24 |
Finance leases |  |  | 3 |  |  | — |
(1) Operating cash flows used for operating leases for the year ended December 31, 2022 and 2021 include an immaterial amount of tenant improvement allowance receipts.
Summary of Weighted Average Remaining Terms for All Leases | The weighted average remaining terms for all leases were as follows:
|  | Years Ended December 31, |
|  | 2022 |  |  | 2021 |
Weighted-average remaining lease term in years-operating leases |  | 13.4 |  |  |  | 14.2 |
Weighted-average remaining lease term in years-finance leases |  |  | 11.3 |  |  |  | — |
Weighted-average discount rate-operating leases |  |  | 3.0 | % |  |  | 3.0 | %
Weighted-average discount rate-finance leases |  |  | 3.9 | % |  |  | — |
Future Lease Payment Under Non-Cancelable Lease | Future lease payments under non-cancelable leases as of December 31, 2022 are detailed as follows:
Year Ending December 31, |  | Operating Leases |  |  | Finance Leases |
2023 |  | $ | 26 |  |  | $ | 7 |
2024 |  |  | 23 |  |  |  | 6 |
2025 |  |  | 20 |  |  |  | 6 |
2026 |  |  | 17 |  |  |  | 4 |
2027 |  |  | 15 |  |  |  | 4 |
Thereafter |  |  | 150 |  |  |  | 21 |
Total lease payments |  |  | 251 |  |  |  | 48 |
Less: imputed interest |  |  | 47 |  |  |  | 11 |
Total lease liabilities |  | $ | 204 |  |  | $ | 37 |

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- Definition Summary of weighted average remaining terms for all leases. + References No definition available. + Details
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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 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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