Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of balances for operating and finance ROU assets and lease liabilities

Leases	Balance Sheet Classification	December 31, 2021		December 31, 2020
		(in millions)
Assets
Operating lease assets	Other assets	$	291	$	215
Finance lease assets	Other assets	38		44
Total lease assets		$	329	$	259
Liabilities
Operating lease liabilities	Other liabilities	$	341	$	254
Finance lease liabilities	Long-term debt	40		44
Total lease liabilities		$	381	$	298

Schedule of components of lease expense

		Years Ended December 31,
Lease cost	Income Statement Classification	2021		2020		2019
		(in millions)
Operating lease cost	General and administrative expense	$	57	$	57	$	58
Finance lease costs:
Amortization of ROU assets	General and administrative expense	13		10		8
Interest on lease liabilities	Interest and debt expense	2		2		2
Total lease cost		$	72	$	69	$	68

Schedule of weighted average lease term and discount rate related to operating and finance leases

	December 31, 2021				December 31, 2020
Lease term and discount rate	Finance Leases		Operating Leases		Finance Leases		Operating Leases
Weighted-average remaining lease term (years)	3.8		7.2		4.8		5.8
Weighted-average discount rate	3.4	%	2.1	%	3.4	%	2.6	%

Schedule of supplemental cash flow Information

	Years Ended December 31,
Supplemental cash flow information	2021		2020		2019
	(in millions)
Operating cash flows:
Cash paid for amounts included in measurement of operating lease liabilities	$	50	$	65	$	62
Cash paid for amounts included in measurement of finance lease liabilities	2		2		2
Financing cash flows:
Cash paid for amounts included in measurement of finance lease liabilities	$	9	$	12	$	13

Schedule of maturities of liabilities of finance leases

Maturity of Lease Liabilities	December 31, 2021
	Finance Leases		Operating Leases
	(in millions)
2022	$	11	$	68
2023	11		61
2024	11		51
2025	10		45
2026	—		38
Thereafter	—		104
Total lease payments	43		367
Less: Interest	3		26
Present value of lease liabilities	$	40	$	341

Schedule of maturities of liabilities of operating leases

Maturity of Lease Liabilities	December 31, 2021
	Finance Leases		Operating Leases
	(in millions)
2022	$	11	$	68
2023	11		61
2024	11		51
2025	10		45
2026	—		38
Thereafter	—		104
Total lease payments	43		367
Less: Interest	3		26
Present value of lease liabilities	$	40	$	341