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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases |
Summary of classification of finance leases in consolidated balance sheets |
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(Millions of dollars) | ​ | ​ | ​ | ​ | 2021 | ​ | ​ | 2020 | ​
Finance lease right of use assets, net | ​ | Property, plant and equipment, net | ​ | $ | 128 | ​ | $ | 92 | ​
Finance lease liabilities | ​ | Other current liabilities | ​ | ​ | 23 | ​ | ​ | 10 | ​
Non-current finance lease liabilities | ​ | Other liabilities | ​ | ​ | 104 | ​ | ​ | 78 | ​
Summary of components of lease cost |
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(Millions of dollars) | ​ | ​ | 2021 | ​ | ​ | 2020 | ​
Operating lease cost | ​ | $ | 162 | ​ | $ | 145 | ​
Finance lease cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right of use assets | ​ | ​ | 17 | ​ | ​ | 9 | ​
Interest on lease liabilities | ​ | ​ | 5 | ​ | ​ | 4 | ​
Variable lease cost | ​ | ​ | 20 | ​ | ​ | 8 | ​
Short-term lease cost | ​ | ​ | 27 | ​ | ​ | 25 | ​
Sublease income | ​ | ​ | (8) | ​ | ​ | (6) | ​
Total lease cost | ​ | $ | 223 | ​ | $ | 185 | ​
Summary of maturities of lease liabilities |
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​ | ​ | Operating | ​ | ​ | Finance | ​
(Millions of dollars) |  | Leases | ​ | ​ | Leases |
2022 | $ | 190 | ​ | $ | 27 | ​
2023 | ​ | 151 | ​ |  | 27 | ​
2024 | ​ | 79 | ​ | ​ | 25 | ​
2025 | ​ | 52 | ​ | ​ | 17 | ​
2026 | ​ | 47 | ​ | ​ | 12 | ​
Thereafter | ​ | 84 | ​ |  | 43 | ​
Total undiscounted lease payments | ​ | 603 | ​ | ​ | 151 | ​
Less imputed interest | ​ | (72) | ​ | ​ | (24) | ​
Total lease liability | $ | 531 | ​ | $ | 127 | ​

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- Definition Tabular disclosure of financial lease asset and liabilities not disclosed separately under balance sheet. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of operating lease liability and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and finance lease liability recognized in statement of financial position. + References No definition available. + Details
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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=123408670&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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