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v3.22.4

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Lease, Cost [Table Text Block] |
| For the Year Ended December 31,
(In millions) | 2022 | 2021 | 2020
Operating lease cost | $ | 152 |  | $ | 158 |  | $ | 197 |
Finance lease cost |  |  |
Amortization of right-of-use assets | 1 |  | 1 |  | 2 |
Total finance lease cost | 1 |  | 1 |  | 2 |
Short-term lease cost | 18 | 14 |  | 14 |
Variable lease cost | 8 | 8 |  | 7 |
Total lease cost | $ | 179 |  | $ | 181 |  | $ | 220 |
Schedule of Supplemental Cash Flow Information Related to Leases [Table Text Block] |
| For the Year Ended December 31,
(In millions) | 2022 | 2021 | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash outflows from operating leases | $ | 155 |  | $ | 169 |  | $ | 202 |
Financing cash outflows from finance leases | $ | 1 |  | $ | 1 |  | $ | 1 |
Schedule of Lease Assets and Liabilities [Table Text Block] |
(In millions) | December 31, 2022 | December 31, 2021
Operating Leases |  |
Operating lease right-of-use assets 1 | $ | 460 |  | $ | 458 |
Current operating lease liabilities 2 | 119 |  | 121 |
Noncurrent operating lease liabilities 3 | 331 |  | 338 |
Total operating lease liabilities | $ | 450 |  | $ | 459 |
Finance Leases |  |
Property, plant, and equipment, gross | $ | 14 |  | $ | 15 |
Accumulated depreciation | (11) |  | (11) |
Property, plant, and equipment, net | 3 |  | 4 |
Short-term borrowings and finance lease obligations | 1 |  | 1 |
Long-Term Debt | 2 |  | 3 |
Total finance lease liabilities | $ | 3 |  | $ | 4 |
1.Included in other assets in the Consolidated Balance Sheet. 2.Included in accrued and other current liabilities in the Consolidated Balance Sheet. 3.Included in other noncurrent obligations in the Consolidated Balance Sheet.
Lease Term and Discount Rate [Table Text Block] |
Lease Term and Discount Rate | December 31, 2022 | December 31, 2021
Weighted-average remaining lease term (years) |  |
Operating leases | 7.19 | 7.41
Financing leases | 2.36 | 3.36
Weighted average discount rate |  |
Operating leases | 3.14 | % | 2.75 | %
Financing leases | 3.29 | % | 3.29 | %
Maturities of Lease Liabilities [Table Text Block] |
Maturity of Lease Liabilities at December 31, 2022 | Operating Leases | Financing Leases
(In millions)
2023 | $ | 130 |  | $ | 1 |
2024 | 95 |  | 1 |
2025 | 79 |  | 1 |
2026 | 65 |  | — |
2027 | 37 |  | — |
2028 and thereafter | 98 |  | — |
Total lease payments | 504 |  | 3 |
Less: Interest | 54 |  | — |
Present value of lease liabilities | $ | 450 |  | $ | 3 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and finance lease liabilities recognized in statement of financial position. + References No definition available. + Details
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- Definition Schedule of supplemental cash flow information related to 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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