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v3.23.3

Leases | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Leases | Our total operating lease expense for the three and nine months ended September 30, 2023 was $6 million and $17 million, respectively, and $6 million and $16 million for the three and nine months ended September 30, 2022, respectively. The total amount of variable and short-term lease payments was immaterial for all periods presented. Supplemental balance sheet and cash flow information related to operating leases is as follows:
| As of |  |
| September 30, 2023 |  | December 31, 2022 |  |
Operating lease right-of-use assets | $ | 43 |  |  | $ | 49 |  |  |
Accrued liabilities | 17 |  |  | 17 |  |  |
Operating lease liabilities | 30 |  |  | 37 |  |  |
Total operating lease liabilities | $ | 47 |  |  | $ | 54 |  |  |
Weighted average remaining lease term, units in years | 4 |  | 4 |  |
Weighted average discount rate | 5 | % |  | 5 | % |  |
| Nine Months Ended September 30, |  |
| 2023 |  | 2022 |  |
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 | $ | 3 |  |  | $ | 17 |  |  |
Lease liability maturities:
| Remainder of 2023 |  | 2024 |  | 2025 |  | 2026 |  | 2027 |  | Thereafter |  | Less Imputed Interest |  | Total
Operating leases | $ | 5 |  |  | $ | 17 |  |  | $ | 13 |  |  | $ | 9 |  |  | $ | 5 |  |  | $ | 4 |  |  | $ | (6) |  |  | $ | 47 |
As of September 30, 2023, we did not have material additional operating leases that have not yet commenced.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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