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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Schedule of Operating Lease Costs

The Company’s operating lease costs for the years ended December 31, 2020 and 2019 consisted of the following:

		Years Ended December 31,
		2020				2019
Selling, general and administrative expenses		$	44			$	37
Cost of goods sold			17				16
Total operating lease costs		$	61			$	53

Summary of Lease Recognized Related to Operating Leases

The Company recognized the following related to its operating leases:

		Financial Statement Line Item		At December 31, 2020		At December 31, 2019
Operating right-of-use assets		Other assets		$133		$137
Operating lease liabilities - current		Accrued liabilities		$33		$31
Operating lease liabilities - non-current		Other liabilities		$107		$111

Maturities of Operating Lease Liabilities

Maturities of the Company’s operating lease liabilities were as follows:

		At December 31, 2020
2021		$	40
2022			36
2023			29
2024			18
2025			12
Thereafter			30
Total lease payments			165
Less: Imputed interest			25
Present value of operating lease liabilities		$	140
Weighted-average remaining lease term (years)			5.43
Weighted-average incremental borrowing rate			5.88	%

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to the Company’s operating leases was as follows:

				Years Ended December 31,
				2020				2019
Operating cash outflows				$	30			$	35
Operating right-of-use assets obtained in exchange for operating lease liabilities				$	26			$	60

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Lessee, operating lease, liability, cash flow, supplemental disclosures.

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Summary of lease assets and liabilities recognized related to operating 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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- 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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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