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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Supplemental Balance Sheet Information | Supplemental balance sheet information is as follows (in millions):
|  |  | December 31, |
| Classification |  | 2024 |  |  | 2023 |
Assets |  |  |  |  |  |  |
Operating | Other assets |  | $ | 40 |  |  | $ | 40 |
Finance | Property, plant and equipment, net |  |  | 24 |  |  |  | 21 |
Total ROU assets |  |  | $ | 64 |  |  | $ | 61 |
Liabilities |  |  |  |  |  |  |
Current |  |  |  |  |  |  |
Operating | Accrued liabilities |  | $ | 13 |  |  | $ | 11 |
Finance | Other current liabilities |  |  | 10 |  |  |  | 7 |
Long-term |  |  |  |  |  |  |
Operating | Long-term operating lease liabilities |  |  | 29 |  |  |  | 30 |
Finance | Other long-term liabilities |  |  | 15 |  |  |  | 15 |
Total lease liabilities |  |  | $ | 67 |  |  | $ | 63 |
Components of Lease Expense | Components of lease expense is as follows (in millions):
|  |  | Year Ended December 31, |
| Classification |  | 2024 |  |  | 2023 |  |  | 2022 |
Operating lease cost (1) | Warehousing, selling and administrative |  | $ | 18 |  |  | $ | 18 |  |  | $ | 16 |
Finance lease ROU asset depreciation (2) | Warehousing, selling and administrative |  |  | 10 |  |  |  | 6 |  |  |  | 4 |
Short-term lease cost | Warehousing, selling and administrative |  |  | 6 |  |  |  | 6 |  |  |  | 5 |
Variable lease cost | Warehousing, selling and administrative |  |  | 2 |  |  |  | 3 |  |  |  | 3 |
Sublease income | Warehousing, selling and administrative |  |  | (2 | ) |  |  | (3 | ) |  |  | (2 | )
(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 $1 million, $1 million and less than $1 million in 2024, 2023 and 2022, respectively.
Supplemental Cash Flow Information | Supplemental disclosure of cash flow information is as follows (in millions):
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 19 |  |  | $ | 18 |  |  | $ | 21 |
Financing cash flows from finance leases (1) |  |  | 11 |  |  |  | 7 |  |  |  | 5 |
ROU assets obtained in exchange for new lease liabilities |  |  |  |  |  |  |  |  |
Operating |  | $ | 17 |  |  | $ | 18 |  |  | $ | 25 |
Finance |  |  | 13 |  |  |  | 17 |  |  |  | 9 |
(1) Interest payments from finance lease liabilities is $1 million, $1 million and less than $1 million in 2024, 2023 and 2022, respectively.
Maturity of Lease Liabilities | Maturity of lease liabilities as of December 31, 2024 were as follows (in millions):
|  | Operating Lease |  |  | Finance Lease |
2025 |  | $ | 16 |  |  | $ | 11 |
2026 |  |  | 12 |  |  |  | 10 |
2027 |  |  | 8 |  |  |  | 5 |
2028 |  |  | 5 |  |  |  | 1 |
2029 |  |  | 2 |  |  |  | — |
Thereafter |  |  | 5 |  |  |  | 1 |
Total future lease payments |  |  | 48 |  |  |  | 28 |
Less: interest |  |  | (6 | ) |  |  | (3 | )
Present value of lease liabilities |  | $ | 42 |  |  | $ | 25 |

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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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