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v3.19.3

Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Lease Assets and Liabilities [Table Text Block] | The following table presents the balances for operating and finance ROU assets and lease liabilities:
Leases |  | Classification |  | September 30, 2019
|  | (in millions)
Assets |  |  |  |
Operating lease assets |  | Other assets |  | $ | 220 |
Finance lease assets |  | Other assets |  | 54 |
Total lease assets |  |  |  | $ | 274 |
Liabilities |  |  |  |
Operating lease liabilities |  | Other liabilities |  | $ | 243 |
Finance lease liabilities |  | Long-term debt |  | 61 |
Total lease liabilities |  |  |  | $ | 304 |
Maturity of Lease Liabilities [Table Text Block] | Maturities of lease liabilities, weighted-average remaining term and weighted-average discount rate are as follows:
Maturity of Lease Liabilities |  | September 30, 2019
Finance Leases |  | Operating Leases
|  | (in millions)
2019 (1) |  | $ | 4 |  |  | $ | 10 |
2020 |  | 14 |  |  | 60 |
2021 |  | 10 |  |  | 47 |
2022 |  | 10 |  |  | 39 |
2023 |  | 10 |  |  | 32 |
Thereafter |  | 19 |  |  | 80 |
Total lease payments |  | 67 |  |  | 268 |
Less: Interest |  | (6 | ) |  | (25 | )
Present value of lease liabilities |  | $ | 61 |  |  | $ | 243 |
Weighted-average remaining lease term (years) |  | 6.1 |  |  | 6.1 |
Weighted-average discount rate |  | 3.4 | % |  | 3.1 | %
(1) 2019 amounts represent the amounts payable for the period from October 1, 2019 to December 31, 2019. Maturities of lease liabilities prior to the adoption of new lease guidance were as follows:
Maturity of Lease Liabilities |  | December 31, 2018
Operating Leases
|  | (in millions)
2019 |  | $ | 61 |
2020 |  | 53 |
2021 |  | 40 |
2022 |  | 33 |
2023 |  | 26 |
Thereafter |  | 65 |
Total lease payments |  | $ | 278 |

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