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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Leases | Leases consist of the following:
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Operating lease cost (1) |  | $ | 37 |  |  | $ | 31 |  |  | $ | 27 |
Finance lease cost |  |  | 9 |  |  |  | 9 |  |  |  | 3 |
Short-term lease |  |  | 8 |  |  |  | 12 |  |  |  | 10 |
Total lease cost |  | $ | 54 |  |  | $ | 52 |  |  | $ | 40 |
(1) Operating lease cost 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, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Cash paid for amounts included in measurement of liabilities: |  |  |  |  |  |  |  |  |
Operating cash flows used for operating leases(1) |  | $ | 33 |  |  | $ | 34 |  |  | $ | 28 |
Operating cash flows used for finance leases |  |  | 2 |  |  |  | 1 |  |  |  | — |
Financing cash flows used for finance leases |  |  | 15 |  |  |  | 4 |  |  |  | 2 |
ROU assets obtained in exchange for new lease liabilities: |  |  |  |  |  |  |  |  |
Operating leases |  |  | 26 |  |  |  | 25 |  |  |  | 7 |
Finance leases |  |  | 12 |  |  |  | 1 |  |  |  | 3 |
(1) Operating cash flows used for operating leases for the year ended December 31, 2023 and 2022 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, |
|  | 2024 |  |  | 2023 |
Weighted-average remaining lease term years-operating leases |  | 11.5 |  |  |  | 12.3 |
Weighted-average remaining lease term years-finance leases |  |  | 13.1 |  |  |  | 11.3 |
Weighted-average discount rate-operating leases |  |  | 3.7 | % |  |  | 3.3 | %
Weighted-average discount rate-finance leases |  |  | 5.2 | % |  |  | 5.2 | %
Future Lease Payment Under Non-Cancelable Lease | Future lease payments under non-cancelable leases as of December 31, 2024 are detailed as follows:
Year Ending December 31, |  | Operating Leases |  |  | Finance Leases |
2025 |  |  | 33 |  |  |  | 7 |
2026 |  |  | 30 |  |  |  | 5 |
2027 |  |  | 26 |  |  |  | 3 |
2028 |  |  | 19 |  |  |  | 2 |
2029 |  |  | 18 |  |  |  | 2 |
Thereafter |  |  | 133 |  |  |  | 19 |
Total lease payments |  |  | 259 |  |  |  | 38 |
Less: imputed interest |  |  | 46 |  |  |  | 9 |
Total lease liabilities |  | $ | 213 |  |  | $ | 29 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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