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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Weighted Average Remaining Lease Term and Discount Rate |
|  | As of
|  | September 30, |  | December 31,
|  | 2022 |  | 2021
Weighted-average remaining lease term (years) |  | 8 |  |  | 9 |
Weighted-average discount rate |  | 5.6 | % |  | 5.6 | %
Supplemental Cash Flow Related to Leases |
|  | Nine Months Ended
|  | September 30,
(In millions) |  | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 4 |  | $ | 4
Leased assets obtained in exchange for new lease liabilities |  |  | — |  |  | 6
Supplemental Balance Sheet Information Related to Leases |
|  | As of
|  | September 30, |  | December 31,
(In millions) |  | 2022 |  | 2021
Other accrued liabilities |  | $ | 4 |  | $ | 4
Operating lease liabilities |  |  | 16 |  |  | 19
Total operating lease liabilities |  | $ | 20 |  | $ | 23
Maturities of Lease Liabilities |
(In millions) |  |
2022 (remainder) |  | $ | 1
2023(1) |  |  | 4
2024(1) |  |  | 2
2025(1) |  |  | 1
2026(1) |  |  | 2
2027 |  |  | 2
Thereafter |  |  | 10
Total lease payments |  |  | 22
Less imputed interest |  |  | (6)
Total |  | $ | 16
_____________________________ (1)Each of the years ending December 31, 2023 through 2026 presented net of approximately $1 million of projected annual sublease income.

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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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- 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 + Details
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