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Leases (Tables)

12 Months Ended

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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Schedule of future lease payments under non cancelable leases.

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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

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