LEASES (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Components of Lease Cost

The following table presents the components of the Company’s lease cost:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Operating lease cost	$	24	$	24	$	71	$	72
Sublease income	(2)		(1)		(4)		(3)
Variable lease cost	5		4		15		14
Total lease cost	$	27	$	27	$	82	$	83

Schedule of Operating Leases Information

The following tables present other information related to the Company’s operating leases:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Cash paid for amounts included in the measurement of operating lease liabilities	$	27	$	27	$	83	$	80
Right-of-use assets obtained in exchange for new operating lease liabilities	$	117	$	7	$	123	$	26

	September 30, 2021		September 30, 2020
Weighted-average remaining lease term	5.9 years		6.3 years
Weighted-average discount rate applied to operating leases	3.1	%	3.6	%

Lessee, Operating Lease, Liability, Maturity

The following table presents a maturity analysis of the future minimum lease payments included within the Company’s operating lease liabilities at September 30, 2021:

Year Ending December 31,	Operating Leases
2021 (After September 30)	$	30
2022	119
2023	115
2024	105
2025	90
After 2025	167
Total lease payments (undiscounted)	626
Less: Interest	53
Present value of lease liabilities:	$	573
Lease liabilities - current	$	103
Lease liabilities - noncurrent	$	470