XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Loans Payable, Long-Term Debt and Leases Loans Payable, Long-Term Debt and Leases (Tables)
6 Months Ended
Jun. 30, 2019
Loans Payable, Long-Term Debt and Leases [Abstract]  
Supplemental Balance Sheet Information
Supplemental balance sheet information related to operating leases is as follows:
($ in millions)
June 30, 2019
Assets
 
Other Assets (1)
$
1,063

Liabilities
 
Accrued and other current liabilities
$
241

Other Noncurrent Liabilities
752

 
$
993

 
 
Weighted-average remaining lease term (years)
7.5

Weighted-average discount rate
3.4
%
(1) Includes prepaid leases that have no related lease liability.

Schedule of Maturities of Operating Lease Liabilities
Maturities of operating leases liabilities are as follows:
($ in millions)
June 30, 2019
2019 (excluding the six months ended June 30, 2019)
$
138

2020
232

2021
172

2022
146

2023
98

Thereafter
339

Total lease payments
1,125

Less: imputed interest
(132
)
 
$
993