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Leases | Leases Lessee We have operating leases for which we are the lessee. The significant types of leases are contracted generation, real estate, and vehicles and equipment. The following table outlines other terms and conditions of the lease agreements as of December 31, 2023. We did not have material finance leases in 2023, 2022, or 2021.
The components of operating lease costs were as follows:
__________ (a)Excludes $50 million, $49 million, $44 million of sublease income recorded for each of the years ended December 31, 2023, 2022, and 2021, respectively. The following table provides additional information regarding the presentation of operating lease ROU assets and lease liabilities in the Consolidated Balance Sheets:
__________ (a)The operating ROU assets and lease liabilities include $212 million and $334 million, respectively, related to contracted generation as of December 31, 2023, and $248 million and $377 million, respectively, as of December 31, 2022. The weighted average remaining lease terms, in years, and the weighted average discount rates for operating leases were as follows:
The following table reconciles the undiscounted cash flows for our operating leases to the operating lease liabilities recorded on our consolidated balance sheet as of December 31, 2023:
Supplemental cash flow information related to operating leases was as follows:
Lessor We have operating leases for which we are the lessor. The significant types of leases are contracted generation and real estate. The following table outlines other terms and conditions of the lease agreements as of December 31, 2023.
The components of lease income were as follows:
The following table presents maturity analysis of the lease payments we expect to receive as of December 31, 2023:
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Leases | Leases Lessee We have operating leases for which we are the lessee. The significant types of leases are contracted generation, real estate, and vehicles and equipment. The following table outlines other terms and conditions of the lease agreements as of December 31, 2023. We did not have material finance leases in 2023, 2022, or 2021.
The components of operating lease costs were as follows:
__________ (a)Excludes $50 million, $49 million, $44 million of sublease income recorded for each of the years ended December 31, 2023, 2022, and 2021, respectively. The following table provides additional information regarding the presentation of operating lease ROU assets and lease liabilities in the Consolidated Balance Sheets:
__________ (a)The operating ROU assets and lease liabilities include $212 million and $334 million, respectively, related to contracted generation as of December 31, 2023, and $248 million and $377 million, respectively, as of December 31, 2022. The weighted average remaining lease terms, in years, and the weighted average discount rates for operating leases were as follows:
The following table reconciles the undiscounted cash flows for our operating leases to the operating lease liabilities recorded on our consolidated balance sheet as of December 31, 2023:
Supplemental cash flow information related to operating leases was as follows:
Lessor We have operating leases for which we are the lessor. The significant types of leases are contracted generation and real estate. The following table outlines other terms and conditions of the lease agreements as of December 31, 2023.
The components of lease income were as follows:
The following table presents maturity analysis of the lease payments we expect to receive as of December 31, 2023:
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