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Leases (Tables)
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Operating Lease, Lease Income [Table Text Block]
The following table presents lease revenue from operating leases in which the Company is the lessor, recognized in Revenue on the Condensed Consolidated Statements of Operations for the periods indicated (in millions):
Three Months Ended September 30,Nine Months Ended September 30,
Operating Lease Revenue2023202220232022
Total lease revenue$133 $134 $390 $408 
Less: Variable lease revenue(22)(14)(54)(37)
Total Non-variable lease revenue$111 $120 $336 $371 
Sales-type Lease, Lease Income [Table Text Block]
The following table shows the future lease receipts as of September 30, 2023 for the remainder of 2023 through 2027 and thereafter (in millions):
Future Cash Receipts for
Sales-Type Leases
Operating Leases
2023$$96 
202426 385 
202526 386 
202626 278 
202726 183 
Thereafter375 544 
Total$486 $1,872 
Less: Imputed interest(257)
Present value of total lease receipts$229 
Property, Plant, and Equipment, Lessor Asset under Operating Lease
The following table presents the underlying gross assets and accumulated depreciation of operating leases included in Property, plant and equipment on the Condensed Consolidated Balance Sheets as of the periods indicated (in millions):
Property, Plant and Equipment, NetSeptember 30, 2023December 31, 2022
Gross assets$1,223 $1,319 
Less: Accumulated depreciation(180)(139)
Net assets$1,043 $1,180