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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of Supplemental Operating Lease Information

Supplemental balance sheet and cash flow information related to operating leases is as follows:

			As of
			September 30, 2022						December 31, 2021
Operating lease right-of-use assets			$	51					$	51
Accrued liabilities			17						16
Operating lease liabilities			39						40
Total operating lease liabilities			$	56					$	56
Weighted average remaining lease term, units in years			4						4
Weighted average discount rate			5		%				5		%
			Nine Months Ended September 30,
			2022						2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases			$	15					$	15
Right-of-use assets obtained in exchange for new lease liabilities:
Operating leases			$	17					$	6

Maturities of Lease Liabilities

Lease liability maturities:

			Remainder of 2022						2023						2024						2025						2026						Thereafter						Less Imputed Interest						Total
Operating leases			$	5					$	18					$	15					$	11					$	8					$	5					$	(6)					$	56

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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