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v3.19.3.a.u2

Leases Leases (Tables) | 12 Months Ended
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Dec. 31, 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 |  | Balance Sheet Classification |  | December 31, 2019
Assets |  |  |  |
Operating lease assets |  | Other assets |  | $ | 215 |
Finance lease assets |  | Other assets |  | 52 |
Total lease assets |  |  |  | $ | 267 |
Liabilities |  |  |  |
Operating lease liabilities |  | Other liabilities |  | $ | 243 |
Finance lease liabilities |  | Long-term debt |  | 57 |
Total lease liabilities |  |  |  | $ | 300 |
Maturity of Lease Liabilities [Table Text Block] |
Maturity of Lease Liabilities |  | December 31, 2019
Finance Leases |  | Operating Leases
|  | (in millions)
2020 |  | $ | 14 |  |  | $ | 55 |
2021 |  | 10 |  |  | 50 |
2022 |  | 10 |  |  | 42 |
2023 |  | 10 |  |  | 35 |
2024 |  | 10 |  |  | 24 |
Thereafter |  | 9 |  |  | 63 |
Total lease payments |  | 63 |  |  | 269 |
Less: Interest |  | (6 | ) |  | (26 | )
Present value of lease liabilities |  | $ | 57 |  |  | $ | 243 |
Weighted-average remaining lease term (years) |  | 5.8 |  |  | 6.1 |
Weighted-average discount rate |  | 3.4 | % |  | 3.0 | %
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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- Definition Maturity of lease liabilities [Table Text Block] + References No definition available. + Details
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