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Leases Lessee Disclosure (Tables) | 12 Months Ended
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Dec. 31, 2024
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 |  | 2024 |  | 2023
Assets: |  |  |  |  |  |
Operating lease assets |  | Operating lease assets, net |  | $ | 331 |  |  | $ | 380 |
Finance lease assets (a) |  | Property and equipment, net |  | 21 |  |  | 29 |
Total lease assets, net |  | $ | 352 |  |  | $ | 409 |
Liabilities: |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating lease liabilities |  | Current portion of operating lease liabilities |  | $ | 105 |  |  | $ | 113 |
Finance lease liabilities |  | Accrued expenses and other current liabilities |  | 7 |  |  | 9 |
Non-current: |  |  |  |  |  |
Operating lease liabilities |  | Long-term operating lease liabilities |  | 284 |  |  | 333 |
Finance lease liabilities |  | Other non-current liabilities |  | 8 |  |  | 12 |
Total lease liabilities |  | $ | 404 |  |  | $ | 467 |
Weighted Average Lease Term and Discount Rate |  |  |  |
Weighted average remaining lease term (years): |  |  |  |
Operating leases |  | 4.7 |  | 5.0
Finance leases |  | 2.6 |  | 3.0
Weighted average discount rate: |  |  |  |
Operating leases |  | 4.9 | % |  | 4.6 | %
Finance leases |  | 5.2 | % |  | 4.8 | %
_______________ (a)Finance lease assets are recorded net of accumulated amortization of $51 million and $52 million at December 31, 2024 and 2023, respectively.
Lease Liability Maturity Table | As of December 31, 2024, maturities of lease liabilities by fiscal year were as follows:
Maturity of Lease Liabilities |  | Operating Leases |  | Finance Leases |  | Total
2025 |  | $ | 119 |  |  | $ | 7 |  |  | $ | 126 |
2026 |  | 102 |  |  | 5 |  |  | 107 |
2027 |  | 75 |  |  | 3 |  |  | 78 |
2028 |  | 52 |  |  | 1 |  |  | 53 |
2029 |  | 37 |  |  | — |  |  | 37 |
Thereafter |  | 52 |  |  | — |  |  | 52 |
Total lease payments |  | 437 |  |  | 16 |  |  | 453 |
Less: Interest |  | 48 |  |  | 1 |  |  | 49 |
Present value of lease liabilities |  | $ | 389 |  |  | $ | 15 |  |  | $ | 404 |
Lease, Cost | Supplemental income statement information related to the Company's leases is as follows:
|  | Year Ended December 31,
Lease Costs |  | 2024 |  | 2023 |  | 2022
Operating lease costs |  | $ | 122 |  |  | $ | 132 |  |  | $ | 140 |
Finance lease costs: |  |  |  |  |  |
Amortization of leased assets |  | 11 |  |  | 12 |  |  | 12 |
Interest on lease liabilities |  | 1 |  |  | 1 |  |  | 1 |
Other lease costs (a) |  | 23 |  |  | 23 |  |  | 23 |
Impairment (b) |  | 8 |  |  | 11 |  |  | 6 |
Less: Sublease income, gross |  | 2 |  |  | 2 |  |  | 2 |
Net lease cost |  | $ | 163 |  |  | $ | 177 |  |  | $ | 180 |
_______________ (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,
|  | 2024 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 142 |  |  | $ | 148 |  |  | $ | 162 |
Operating cash flows from finance leases |  | 1 |  |  | 1 |  |  | 1 |
Financing cash flows from finance leases |  | 12 |  |  | 13 |  |  | 13 |
Supplemental non-cash information: |  |  |  |  |  |
Lease assets obtained in exchange for lease obligations: |  |  |  |  |  |
Operating leases |  | $ | 73 |  |  | $ | 92 |  |  | $ | 92 |
Finance leases |  | 4 |  |  | 7 |  |  | 14 |

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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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