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Leases Lessee Disclosure (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Supplemental Lease Balance Sheet Info | Supplemental balance sheet information related to the Company's leases was as follows:
|  |  |  | December 31,
Lease Type |  | Balance Sheet Classification |  | 2021 |  | 2020
Assets: |  |  |  |  |  |
Operating lease assets |  | Operating lease assets, net |  | $ | 453 |  |  | $ | 450 |
Finance lease assets (a) |  | Property and equipment, net |  | 33 |  |  | 40 |
Total lease assets, net |  | $ | 486 |  |  | $ | 490 |
Liabilities: |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating lease liabilities |  | Current portion of operating lease liabilities |  | $ | 128 |  |  | $ | 129 |
Finance lease liabilities |  | Accrued expenses and other current liabilities |  | 11 |  |  | 13 |
Non-current: |  |  |  |  |  |
Operating lease liabilities |  | Long-term operating lease liabilities |  | 417 |  |  | 430 |
Finance lease liabilities |  | Other non-current liabilities |  | 13 |  |  | 19 |
Total lease liabilities |  | $ | 569 |  |  | $ | 591 |
Weighted Average Lease Term and Discount Rate |  |  |  |
Weighted average remaining lease term (years): |  |  |  |
Operating leases |  | 5.6 |  | 5.9
Finance leases |  | 2.7 |  | 2.8
Weighted average discount rate: |  |  |  |
Operating leases |  | 4.2 | % |  | 4.6 | %
Finance leases |  | 3.4 | % |  | 3.7 | %
_______________ (a)Finance lease assets are recorded net of accumulated amortization of $45 million and $40 million at December 31, 2021 and 2020, respectively.
Lease Liability Maturity Table | As of December 31, 2021, maturities of lease liabilities by fiscal year were as follows:
Maturity of Lease Liabilities |  | Operating Leases |  | Finance Leases |  | Total
2022 |  | $ | 146 |  |  | $ | 11 |  |  | $ | 157 |
2023 |  | 129 |  |  | 8 |  |  | 137 |
2024 |  | 105 |  |  | 5 |  |  | 110 |
2025 |  | 75 |  |  | 1 |  |  | 76 |
2026 |  | 51 |  |  | — |  |  | 51 |
Thereafter |  | 111 |  |  | — |  |  | 111 |
Total lease payments |  | 617 |  |  | 25 |  |  | 642 |
Less: Interest |  | 72 |  |  | 1 |  |  | 73 |
Present value of lease liabilities |  | $ | 545 |  |  | $ | 24 |  |  | $ | 569 |
Lease, Cost | Supplemental income statement information related to the Company's leases is as follows:
|  | Year Ended December 31,
Lease Costs |  | 2021 |  | 2020 |  | 2019
Operating lease costs |  | $ | 141 |  |  | $ | 150 |  |  | $ | 165 |
Finance lease costs: |  |  |  |  |  |
Amortization of leased assets |  | 12 |  |  | 12 |  |  | 13 |
Interest on lease liabilities |  | 1 |  |  | 2 |  |  | 2 |
Other lease costs (a) |  | 24 |  |  | 24 |  |  | 28 |
Impairment (b) |  | 2 |  |  | 46 |  |  | 12 |
Less: Sublease income, gross |  | 2 |  |  | 2 |  |  | 3 |
Net lease cost |  | $ | 178 |  |  | $ | 232 |  |  | $ | 217 |
_______________ (a)Primarily consists of variable lease costs. (b)Impairment charges relate to the exit and sublease of certain real estate operating leases. In 2020, the Company impaired or restructured a portion of its corporate headquarters in Madison, New Jersey and the relocation operations' main corporate location in Danbury, Connecticut.
Schedule of Cash Flow, Supplemental Disclosures | Supplemental cash flow information related to leases was as follows:
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
Supplemental cash flow information: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 162 |  |  | $ | 165 |  |  | $ | 162 |
Operating cash flows from finance leases |  | 1 |  |  | 2 |  |  | 2 |
Financing cash flows from finance leases |  | 13 |  |  | 14 |  |  | 15 |
Supplemental non-cash information: |  |  |  |  |  |
Lease assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating leases |  | $ | 134 |  |  | $ | 103 |  |  | $ | 153 |
Finance leases |  | 6 |  |  | 11 |  |  | 18 |

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- Definition Includes the amount of lessee's right of use assets underlying leases and the present value of the lessee's discounted obligation for lease payments, for both operating and finance leases. + 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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