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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Future Undiscounted Cash Flows and Reconciliation to the Lease Liabilities

The future undiscounted cash flows for each of the next five years and thereafter and reconciliation to the lease liabilities recognized on the condensed consolidated balance sheets as of September 30, 2022 is as follows:

 

 

 

Operating
Leases

 

 

Finance
Leases

 

 

Total

 

Remainder of 2022

 

$

17

 

 

$

2

 

 

$

19

 

2023

 

 

63

 

 

 

5

 

 

 

68

 

2024

 

 

46

 

 

 

5

 

 

 

51

 

2025

 

 

33

 

 

 

3

 

 

 

36

 

2026

 

 

21

 

 

 

1

 

 

 

22

 

2027

 

 

14

 

 

 

 

 

 

14

 

Thereafter

 

 

36

 

 

 

 

 

 

36

 

Total lease payments

 

$

230

 

 

$

16

 

 

$

246

 

Less imputed interest

 

 

(22

)

 

 

(1

)

 

 

(23

)

Total present value of lease liabilities

 

$

208

 

 

$

15

 

 

$

223

 

Operating and finance leases - current

 

$

60

 

 

$

5

 

 

$

65

 

Operating and finance leases - non-current

 

 

148

 

 

 

10

 

 

 

158

 

Total present value of lease liabilities

 

$

208

 

 

$

15

 

 

$

223

 

Schedule of Supplemental Balance Sheet Information

Supplemental condensed consolidated balance sheets information related to leases is as follows:

 

 

 

September 30,
2022

 

 

December 31,
2021

 

Weighted-average remaining lease term:

 

 

 

 

 

 

Operating leases

 

5.2 years

 

 

6.0 years

 

Finance leases

 

3.0 years

 

 

2.8 years

 

 

 

 

 

 

 

 

Weighted-average discount rate:

 

 

 

 

 

 

Operating leases

 

 

3.6

%

 

 

3.4

%

Finance leases

 

 

4.0

%

 

 

2.3

%