XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2
LEASES - Supplemental Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Lessee, Lease, Description [Line Items]    
Operating lease assets $ 419 $ 0
Other current liabilities 121  
Operating lease liabilities 311 $ 0
Total operating lease liabilities 432  
Accumulated depreciation (13)  
Net property, plant and equipment 17  
Current portion of long-term debt 5  
Long-term debt 13  
Total finance lease liabilities $ 18  
Operating leases, weighted average remaining term 5 years 2 months 12 days  
Finance leases, weighted average remaining lease term 4 years 1 month 6 days  
Operating Lease, weighted average discount rate 3.60%  
Finance Lease, weighted average discount rate 6.10%  
Land and Building    
Lessee, Lease, Description [Line Items]    
Finance Lease, right-of-use asset $ 18  
Machinery and Equipment    
Lessee, Lease, Description [Line Items]    
Finance Lease, right-of-use asset $ 12