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Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Weighted Average Remaining Lease Term and Discount Rate

		As of
		June 30,			December 31,
		2023			2022
Weighted-average remaining lease term (years)		9			9
Weighted-average discount rate		6.4	%		6.3	%

Supplemental Balance Sheet Information Related to Leases

		As of
		June 30,			December 31,
(In millions)		2023			2022
Other accrued liabilities		$	3		$	3
Operating lease liabilities			16			18
Total operating lease liabilities		$	20		$	21

Supplemental Cash Flow Related to Leases

		Six Months Ended
		June 30,
(In millions)		2023			2022
Cash paid on operating lease liabilities		$	2		$	3

Maturities of Lease Liabilities

(In millions)
2023 (remainder)(1)		$	2
2024(1)			2
2025(1)			2
2026(1)			2
2027			3
2028			2
Thereafter			10
Total future minimum lease payments(1)			22
Less imputed interest			(6)
Total operating lease liabilities(1)		$	16

_____________________________

(1)Amount is presented net of future sublease income totaling $3 million, which relates to the remainder of the year ending December 31, 2023 and the years ending December 31, 2024 through December 31, 2026.

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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

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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

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