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v3.19.3

Leases - Balance sheet (Detail) $ in Millions | Sep. 30, 2019 USD ($)
--- | ---
Assets |
Operating leases | $ 461
Operating right of use asset extensible list | us-gaap:OtherAssetsCurrent
Financing lease | $ 345
Financing Lease, right of use asset extensible list | us-gaap:PropertyPlantAndEquipmentNet
Total leased assets | $ 806
Liabilities |
Operating, current | $ 91
Operating Lease, Liability current extensible list | us-gaap:AccruedLiabilitiesCurrent
Financing, current | $ 33
Financing Lease, Liability current extensible list | us-gaap:DebtCurrent
Operating, non current | $ 387
Operating lease, liability noncurrent extensible list | us-gaap:OtherLiabilitiesNoncurrent
Financing, non current | $ 293
Financing lease, liability noncurrent extensible list | us-gaap:LongTermDebtAndCapitalLeaseObligations
Total lease liabilities | $ 804

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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