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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Supplemental Balance Sheet Information | Supplemental balance sheet information is as follows (in millions):
|  |  | December 31, |
| Classification |  | 2020 |  |  | 2019 |
Assets |  |  |  |  |  |  |  |  |
Operating | Other assets |  | $ | 41 |  |  | $ | 56 |
Finance | Property, plant and equipment, net |  |  | 10 |  |  |  | 16 |
Total ROU assets |  |  | $ | 51 |  |  | $ | 72 |
Liabilities |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |
Operating | Accrued liabilities |  | $ | 17 |  |  | $ | 21 |
Finance | Other current liabilities |  |  | 5 |  |  |  | 7 |
Long-term |  |  |  |  |  |  |  |  |
Operating | Long-term operating lease liabilities |  |  | 25 |  |  |  | 34 |
Finance | Other long-term liabilities |  |  | 6 |  |  |  | 10 |
Total lease liabilities |  |  | $ | 53 |  |  | $ | 72 |
Components of Lease Expense | Components of lease expense is as follows (in millions):
|  |  | Year Ended December 31, |
| Classification |  | 2020 |  |  | 2019 |
Operating lease cost (1) | Warehousing, selling and administrative |  | $ | 26 |  |  | $ | 31 |
Finance lease ROU asset depreciation (2) | Warehousing, selling and administrative |  |  | 7 |  |  |  | 5 |
Short-term lease cost | Warehousing, selling and administrative |  |  | 6 |  |  |  | 7 |
Variable lease cost | Warehousing, selling and administrative |  |  | 2 |  |  |  | 3 |
(1) Included in other, net adjustment to reconcile net income to net cash provided by (used in) operating activities in the consolidated statement of cash flows. (2) Included in depreciation and amortization in the consolidated statement of cash flows. Interest on finance lease liabilities is approximately $1 million.
Supplemental Cash Flow Information | Supplemental cash flow information is as follows (in millions):
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 27 |  |  | $ | 31 |
Financing cash flows from finance leases (1) |  |  | 7 |  |  |  | 5 |
ROU assets obtained in exchange for new lease liabilities |  |  |  |  |  |  |  |
Operating |  | $ | 10 |  |  | $ | 17 |
Finance |  |  | 2 |  |  |  | 20 |
(1) Interest payments from finance lease liabilities is approximately $1 million.
Maturity of Lease Liabilities | Maturity of lease liabilities as of December 31, 2020 were as follows (in millions):
|  | Operating Lease |  |  | Finance Lease |
2021 |  | $ | 19 |  |  | $ | 6 |
2022 |  |  | 14 |  |  |  | 4 |
2023 |  |  | 9 |  |  |  | 1 |
2024 |  |  | 3 |  |  |  | — |
2025 |  |  | — |  |  |  | — |
Thereafter |  |  | 1 |  |  |  | 2 |
Total future lease payments |  |  | 46 |  |  |  | 13 |
Less: interest |  |  | (4 | ) |  |  | (2 | )
Present value of lease liabilities |  | $ | 42 |  |  | $ | 11 |

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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 + Details
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