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v3.22.4

Contingencies and Commitments (Tables) | 12 Months Ended
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Dec. 31, 2022
Contingencies And Commitments [Abstract] |
Finance Lease Expense |
| For the Years Ended |
| December 31, |
| 2022 |  | 2021 |  | 2020 |
Amortization of finance lease assets (1) | $ | 23 |  | $ | 38 |  | $ | 53 |
Interest on finance lease liabilities (2) |  | 4 |  |  | 3 |  |  | 6 |
Total | $ | 27 |  | $ | 41 |  | $ | 59 |
(1)Amortization of finance lease assets is reported in commissions and other expenses on the Consolidated Statements of Comprehensive Income (Loss). (2)Interest on finance lease liabilities is reported in interest and debt expense on the Consolidated Statements of Comprehensive Income (Loss).
Cash Flow Information Related To Leases |
| For the Years Ended |
| December 31, |
| 2022 |  | 2021 |  | 2020 |
Supplemental Cash Flow Information |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases | $ | 47 |  | $ | 47 |  | $ | 54 |
Financing cash flows from finance leases |  | 74 |  |  | 62 |  |  | 53 |
Supplemental Non-Cash Information |  |  |  |  |  |  |  |  |
ROU assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |  |
Operating leases | $ | 23 |  | $ | 8 |  | $ | 10 |
Future Minimum Lease Payments |
| Operating |  | Finance |
| Leases |  | Leases |
2023 | $ | 44 |  | $ | 82 |
2024 |  | 42 |  |  | 18 |
2025 |  | 38 |  |  | 7 |
2026 |  | 34 |  |  | 4 |
2027 |  | 18 |  |  | - |
Thereafter |  | 15 |  |  | - |
Total future minimum lease payments |  | 191 |  |  | 111 |
Less: Amount representing interest |  | 39 |  |  | 5 |
Present value of minimum lease payments | $ | 152 |  | $ | 106 |
Future Payments on Financing Arrangements |
2023 | $ | 43 |  |  |  |
2024 |  | 95 |  |  |  |
2025 |  | 127 |  |  |  |
2026 |  | 175 |  |  |  |
2027 |  | 191 |  |  |  |
Thereafter |  | - |  |  |  |
Total future minimum lease payments |  | 631 |  |  |  |
Less: Amount representing interest |  | 73 |  |  |  |
Present value of minimum lease payments | $ | 558 |  |  |  |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + 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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