XML 23 R13.htm IDEA: XBRL DOCUMENT

Note 6 - Leases

6 Months Ended

Jun. 30, 2023

Leases as Lessee and Lessor Disclosure[Text Block]

NOTE 6: LEASES

Income recognized on operating lease arrangements for the three and six months ended June 30, 2023 and 2022 is presented below. Income recognized for sales-type lease arrangements for the three and six months ended June 30, 2023 and 2022 was less than $1 million.

	*Three Months Ended*				*Six Months Ended*
	*June 30,*				*June 30,*
(in millions)	*2023*		*2022*		*2023*		*2022*
Lease income - operating leases:
Lease income	$	2	$	3	$	4	$	5
Variable lease income		2		1		3		2
Total lease income	$	4	$	4	$	7	$	7