v3.23.1
LEASES
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
LEASES
NOTE 12: LEASES
Our operating leases are comprised of office facilities, with the most significant leases relating to our corporate headquarters in Menlo Park, CA and our office in New York City, NY. We do not have any finance leases.
Lease assets and liabilities recognized on our unaudited condensed consolidated balance sheets were as follows:
December 31,March 31,
(in millions)Classification20222023
Lease right-of-use assets:
Operating lease assetsOther non-current assets$92 $87 
Lease liabilities:
Current operating lease liabilitiesOther current liabilities21 23 
Non-current operating lease liabilitiesOther non-current liabilities127 120 
Total lease liabilities$148 $143 
Cash flows related to leases were as follows:
Three Months Ended
March 31,
(in millions)20222023
Operating cash flows:
Payments for operating lease liabilities$3 $7 
Supplemental cash flow data:
Lease liabilities arising from obtaining right-of-use assets$32 $—