Lessee (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense are as follows:

	Three Months Ended March 31,
	2022		2021
Operating lease expense	$	25	$	27
Short-term lease expense	4		5
Variable lease expense(1)	12		12
Sublease income	(2)		(1)
Total Lease expense	$	39	$	43

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(1)Variable lease expense is related to our leased real estate for offices and warehouses and primarily includes labor and operational costs as well as taxes and insurance.

Schedule of Operating Leases Assets and Liabilities

Operating lease ROU assets, net and operating lease liabilities were reported in the Condensed Consolidated Balance Sheets as follows:

	March 31, 2022		December 31, 2021
Other long-term assets	$	252	$	264
Accrued expenses and other current liabilities	$	79	$	79
Other long-term liabilities	191		204
Total Operating lease liabilities	$	270	$	283