Lessee (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense are as follows:

	Year Ended December 31,
	2023		2022		2021
Operating lease expense	$	83	$	97	$	104
Short-term lease expense	16		17		20
Variable lease expense(1)	53		49		48
Sublease income	(1)		(5)		(4)
Total Lease expense	$	151	$	158	$	168

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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 Consolidated Balance Sheets as follows:

	December 31,
	2023		2022
Other long-term assets	$	172	$	215
Accrued expenses and other current liabilities	$	41	$	68
Other long-term liabilities	141		161
Total Operating lease liabilities	$	182	$	229

Schedule of Supplemental Information Related to Operating Leases

Supplemental information related to operating leases is as follows:

	Year Ended December 31,
	2023			2022			2021
Cash paid for amounts included in the measurement of lease liabilities - Operating cash flows	$	91		$	101		$	109
Right-of-use assets obtained in exchange for new lease liabilities (1)	$	23		$	45		$	41
Weighted-average remaining lease term	4 years			4 years			5 years
Weighted-average discount rate	6.07		%	5.19		%	4.67		%

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(1)Includes the impact of new leases as well as remeasurements and modifications to existing leases.

Schedule of Maturities and Additional Information Related to Operating Lease Liabilities

Maturities and additional information related to operating lease liabilities are as follows:

	December 31, 2023
12 months	$	62
24 months	47
36 months	39
48 months	22
60 months	17
Thereafter	21
Total Lease payments	208
Less: Imputed interest	26
Total Operating lease liabilities	$	182