Meritor Acquisition and 2022 Financial Results slide image

Meritor Acquisition and 2022 Financial Results

Table of Contents NOTE 7. INVENTORIES Inventories are stated at the lower of cost or net realizable value. Inventories included the following: In millions Finished products Work-in-process and raw materials Inventories at FIFO cost Excess of FIFO over LIFO Inventories NOTE 8. PROPERTY, PLANT AND EQUIPMENT Details of our property, plant and equipment balance were as follows: NOTE 9. LEASES In millions Land and buildings Machinery, equipment and fixtures Construction in process Property, plant and equipment, gross Less: Accumulated depreciation Property, plant and equipment, net December 31, 2022 2021 $ 2,917 $ 2,538 2,926 2,009 5,843 4,547 (240) (192) $ 5,603 $ 4,355 December 31, 2022 2021 $ 2,908 $ 2,632 6,598 5,910 1,001 816 10,507 9,358 (4,986) (4,936) $ 5,521 $ 4,422 Our lease portfolio consists primarily of real estate and equipment leases. Our real estate leases primarily consist of land, office, distribution, warehousing and manufacturing facilities. These leases typically range in term from 2 to 50 years and may contain renewal options for periods up to10 years at our discretion. Our equipment lease portfolio consists primarily of vehicles (including service vehicles), fork trucks and IT equipment. These leases typically range in term from two to three years and may contain renewal options. Our leases generally do not contain variable lease payments other than (1) certain foreign real estate leases which have payments indexed to inflation and (2) certain real estate executory costs (such as taxes, insurance and maintenance), which are paid based on actual expenses incurred by the lessor during the year. Our leases generally do not include residual value guarantees other than our service vehicle fleet, which has a residual guarantee based on a percentage of the original cost declining over the lease term. The components of our lease cost were as follows: In millions Operating lease cost Finance lease cost Amortization of right-of-use asset Interest expense Short-term lease cost Variable lease cost Total lease cost 92 Years ended December 31, 2022 2021 2020 $ 160 $ 172 $ 172 19 16 18 4 4 4 23 18 19 12 11 12 $ 218 $ 221 $ 225
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