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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Supplemental Balance Sheet Information



	As of March 31, 2019
Operating Leases
Operating lease right-of-use assets, net (1)	$	470

Other current liabilities	$	54
Operating lease liabilities (2)		421
Total operating lease liabilities	$	475

Finance Leases
Property and equipment, at cost	$	171
Accumulated depreciation		(49)
Property and equipment, net	$	122

Current portion of long-term debt	$	5
Long-term debt		174
Total finance lease liabilities	$	179

(1)

Included in other assets.

(2)

Included in other liabilities.

Maturities of Lease Liabilities



			2019			2020			2021			2022			2023			After 2023			Gross Total			Imputed Discount			Total

Operating Leases		$	69		$	86		$	70		$	62		$	55		$	352		$	694		$	(219)		$	475
Financing Leases			10			13			13			14			131			52			233			(54)			179

Maturities of Lease Liabilities Under Previous Lease Standard



		Total			Less than 1 year			1 to 3 years			3 to 5 years			5 years and thereafter
Capital leases and financing obligations		$	393		$	4		$	11		$	132		$	246
Imputed interest on capital leases and financing obligations			205			20			38			37			110
Minimum rental commitments			581			82			133			111			255