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v3.19.3.a.u2

Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Supplemental Balance Sheet Information Related To Operating Leases |
|  | December 31, 2019
|  | (in millions)
Right-of-use assets 1 |  | $ | 118
Lease liabilities 1 |  | $ | 124
___________________________ (1)Right-of-use assets are included in other assets and lease liabilities are included in accounts payable, accrued expenses and other liabilities in the Company’s consolidated statements of financial condition.
Lease Cost |
|  | Year-Ended
|  | December 31, 2019
|  | (in millions)
Operating lease cost |  | $ | 25
Variable lease cost |  |  | 4
Total lease cost |  | $ | 29
Undiscounted Cash Flows of Operating Lease |
|  | December 31, 2019
|  | (in millions)
2020 |  | $ | 19
2021 |  |  | 17
2022 |  |  | 17
2023 |  |  | 15
2024 |  |  | 13
Thereafter |  |  | 69
Total undiscounted operating lease payments |  |  | 150
Less: imputed interest |  |  | (26)
Present value of operating lease liabilities |  | $ | 124
Minimum Annual Lease Commitments |
|  | December 31, 2018
Year |  | (in millions)
2019 |  | $ | 18
2020 |  |  | 19
2021 |  |  | 16
2022 |  |  | 16
2023 |  |  | 15
Thereafter |  |  | 83
|  | $ | 167

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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