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Leases Lessee Disclosure (Tables) | 12 Months Ended
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Dec. 31, 2023
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 |  | 2023 |  | 2022
Assets: |  |  |  |  |  |
Operating lease assets |  | Operating lease assets, net |  | $ | 380 |  |  | $ | 422 |
Finance lease assets (a) |  | Property and equipment, net |  | 29 |  |  | 34 |
Total lease assets, net |  | $ | 409 |  |  | $ | 456 |
Liabilities: |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating lease liabilities |  | Current portion of operating lease liabilities |  | $ | 113 |  |  | $ | 122 |
Finance lease liabilities |  | Accrued expenses and other current liabilities |  | 9 |  |  | 11 |
Non-current: |  |  |  |  |  |
Operating lease liabilities |  | Long-term operating lease liabilities |  | 333 |  |  | 371 |
Finance lease liabilities |  | Other non-current liabilities |  | 12 |  |  | 14 |
Total lease liabilities |  | $ | 467 |  |  | $ | 518 |
Weighted Average Lease Term and Discount Rate |  |  |  |
Weighted average remaining lease term (years): |  |  |  |
Operating leases |  | 5.0 |  | 5.3
Finance leases |  | 3.0 |  | 2.9
Weighted average discount rate: |  |  |  |
Operating leases |  | 4.6 | % |  | 4.3 | %
Finance leases |  | 4.8 | % |  | 3.9 | %
_______________ (a)Finance lease assets are recorded net of accumulated amortization of $52 million and $50 million at December 31, 2023 and 2022, respectively.
Lease Liability Maturity Table | As of December 31, 2023, maturities of lease liabilities by fiscal year were as follows:
Maturity of Lease Liabilities |  | Operating Leases |  | Finance Leases |  | Total
2024 |  | $ | 126 |  |  | $ | 9 |  |  | $ | 135 |
2025 |  | 113 |  |  | 6 |  |  | 119 |
2026 |  | 86 |  |  | 5 |  |  | 91 |
2027 |  | 62 |  |  | 2 |  |  | 64 |
2028 |  | 42 |  |  | — |  |  | 42 |
Thereafter |  | 72 |  |  | — |  |  | 72 |
Total lease payments |  | 501 |  |  | 22 |  |  | 523 |
Less: Interest |  | 55 |  |  | 1 |  |  | 56 |
Present value of lease liabilities |  | $ | 446 |  |  | $ | 21 |  |  | $ | 467 |
Lease, Cost | Supplemental income statement information related to the Company's leases is as follows:
|  | Year Ended December 31,
Lease Costs |  | 2023 |  | 2022 |  | 2021
Operating lease costs |  | $ | 132 |  |  | $ | 140 |  |  | $ | 141 |
Finance lease costs: |  |  |  |  |  |
Amortization of leased assets |  | 12 |  |  | 12 |  |  | 12 |
Interest on lease liabilities |  | 1 |  |  | 1 |  |  | 1 |
Other lease costs (a) |  | 23 |  |  | 23 |  |  | 24 |
Impairment (b) |  | 11 |  |  | 6 |  |  | 2 |
Less: Sublease income, gross |  | 2 |  |  | 2 |  |  | 2 |
Net lease cost |  | $ | 177 |  |  | $ | 180 |  |  | $ | 178 |
_______________ (a)Primarily consists of variable lease costs. (b)Impairment charges relate to the exit and sublease of certain real estate operating leases.
Schedule of Cash Flow, Supplemental Disclosures | Supplemental cash flow information related to leases was as follows:
|  | Year Ended December 31,
|  | 2023 |  | 2022 |  | 2021
Supplemental cash flow information: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 148 |  |  | $ | 162 |  |  | $ | 162 |
Operating cash flows from finance leases |  | 1 |  |  | 1 |  |  | 1 |
Financing cash flows from finance leases |  | 13 |  |  | 13 |  |  | 13 |
Supplemental non-cash information: |  |  |  |  |  |
Lease assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating leases |  | $ | 92 |  |  | $ | 92 |  |  | $ | 134 |
Finance leases |  | 7 |  |  | 14 |  |  | 6 |

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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 -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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