XML 29 R21.htm IDEA: XBRL DOCUMENT v3.23.3
Leases
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Leases Leases
Operating lease cost includes short-term leases and variable lease payments and approximates cash paid. Operating lease cost was $16 in both the third quarter of 2023 and 2022, and $48 and $46 in the nine months ended September 30, 2023 and 2022, respectively.
Operating lease right-of-use assets and lease liabilities in the Consolidated Balance Sheet were as follows:
September 30, 2023December 31, 2022
Right-of-use assets classified in Other noncurrent assets$112 $111 
Current portion of lease liabilities classified in Other current liabilities
$32 $32 
Long-term portion of lease liabilities classified in Other noncurrent liabilities and deferred credits83 83 
Total lease liabilities$115 $115