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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Components of Lease Costs

The components of lease costs were as follows:

	Three Months Ended				Six Months Ended
	June 30, 2019				June 30, 2019
Finance lease cost:
Amortization of right-of-use assets	$	22			$	43
Interest on lease liabilities	7				12
Operating lease cost	78				164
Short-term lease cost	19				32
Variable lease cost	1				2
Sublease income	(4		)		(8		)
Total lease costs, net	$	123			$	245

Schedule of Additional Information Related Leases

Additional information related to leases was as follows:

Six Months Ended	June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	166
Operating cash flows from finance leases	12
Financing cash flows from finance leases	29
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases	95
Finance leases	4

Additional quantitative lease information was as follows:

Schedule of Future Minimum Lease Payments for Operating Leases Under ASC 842 Guidance

The following is a reconciliation of future undiscounted cash flows to the operating and finance lease liabilities, and the related ROU assets, presented on the unaudited Consolidated Balance Sheet on June 30, 2019:

Year Ended December 31	Operating Leases				Finance Leases
2019 (excluding the six months ended June 30, 2019)	$	155			$	44
2020	259				81
2021	214				75
2022	169				74
2023	126				28
Thereafter	762				66
Total future lease payments	1,685				368
Less imputed interest	333				72
Present value of future lease payments	1,352				296
Less current portion of lease liabilities	240				64
Long-term lease liabilities	$	1,112			$	232
ROU assets	$	1,280			$	338

Schedule of Future Minimum Lease Payments for Finance Leases Under ASC 842 Guidance

The following is a reconciliation of future undiscounted cash flows to the operating and finance lease liabilities, and the related ROU assets, presented on the unaudited Consolidated Balance Sheet on June 30, 2019:

Year Ended December 31	Operating Leases				Finance Leases
2019 (excluding the six months ended June 30, 2019)	$	155			$	44
2020	259				81
2021	214				75
2022	169				74
2023	126				28
Thereafter	762				66
Total future lease payments	1,685				368
Less imputed interest	333				72
Present value of future lease payments	1,352				296
Less current portion of lease liabilities	240				64
Long-term lease liabilities	$	1,112			$	232
ROU assets	$	1,280			$	338

Schedule of Future Minimum Lease Payments for Operating Leases Under ASC 840 Guidance

As we have not restated prior-year information for our adoption of ASC Topic 842, the following presents our future minimum lease payments for operating leases and capital leases under ASC Topic 840 on December 31, 2018:

Year Ended December 31	Operating Leases			Capital Leases
2019	$	297		$	92
2020	234			84
2021	196			78
2022	154			79
2023	110			30
Thereafter	698			70
Total future minimum lease payments	$	1,689		433
Less amount representing interest	*			95
Less amount representing executory costs	*			19
Present value of net minimum lease payments	*			319
Less current maturities of capital lease liabilities	*			64
Noncurrent capital lease liabilities	*			$	255

* Not applicable for operating leases.

Schedule of Future Minimum Lease Payments for Capital Leases Under ASC 840 Guidance

As we have not restated prior-year information for our adoption of ASC Topic 842, the following presents our future minimum lease payments for operating leases and capital leases under ASC Topic 840 on December 31, 2018:

Year Ended December 31	Operating Leases			Capital Leases
2019	$	297		$	92
2020	234			84
2021	196			78
2022	154			79
2023	110			30
Thereafter	698			70
Total future minimum lease payments	$	1,689		433
Less amount representing interest	*			95
Less amount representing executory costs	*			19
Present value of net minimum lease payments	*			319
Less current maturities of capital lease liabilities	*			64
Noncurrent capital lease liabilities	*			$	255

* Not applicable for operating leases.

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Schedule Of Lease Related Assets And Liabilities

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Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

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-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
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Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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