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Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Schedule of Lease Expense | The components of lease expense consist of the following (in millions):
|  |  | Three Months Ended June 30, |  | Six Months Ended June 30,
| Classification |  | 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease cost(a) | Direct operating |  | $ | 34 |  |  | $ | 35 |  |  | $ | 67 |  |  | $ | 66 |
Finance lease cost: |  |  |  |  |  |  |  |  |
Amortization of ROU assets | Depreciation and amortization |  | 5 |  |  | 5 |  |  | 11 |  |  | 10 |
Interest on lease liabilities | Interest expense, net |  | 1 |  |  | 1 |  |  | 1 |  |  | 1 |
Sublease income | Equipment rental revenue |  | (16) |  |  | (21) |  |  | (32) |  |  | (39) |
Net lease cost |  | $ | 24 |  |  | $ | 20 |  |  | $ | 47 |  |  | $ | 38 |
(a) Includes short-term leases of $14 million and $28 million for the three and six months ended June 30, 2023, respectively, and $18 million and $33 million for the three and six months ended June 30, 2022, respectively, and variable lease costs of $1 million and $2 million for the three and six months ended June 30, 2023, respectively, and none and $1 million for the three and six months ended June 30, 2022, respectively.

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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