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Leases and Lease Commitments - Maturities of Operating Lease Liabilities (Detail) $ in Millions | Dec. 31, 2018 USD ($)
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Operating Leased Assets [Line Items] |
2019 | $ 568
2020 | 486
2021 | 246
2022 | 161
2023 | 132
Thereafter | 392
Total lease payments | 1,985
Less: Interest | (209)
Operating lease, liability | 1,776
Accounts Payable and Accrued Liabilities |
Operating Leased Assets [Line Items] |
Operating lease, liability | 551
Other Liabilities |
Operating Leased Assets [Line Items] |
Operating lease, liability | $ 1,225

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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth fiscal year following latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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