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v3.20.4

Leases Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
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, 2020 |  | December 31, 2019
Assets |  |  |  |  |  |
Operating lease assets |  | Other assets |  | $ | 215 |  |  | $ | 215 |
Finance lease assets |  | Other assets |  | 44 |  |  | 52 |
Total lease assets |  |  |  | $ | 259 |  |  | $ | 267 |
Liabilities |  |  |  |  |  |
Operating lease liabilities |  | Other liabilities |  | $ | 254 |  |  | $ | 243 |
Finance lease liabilities |  | Long-term debt |  | 44 |  |  | 57 |
Total lease liabilities |  |  |  | $ | 298 |  |  | $ | 300 |
Maturity of Lease Liabilities [Table Text Block] |
Maturity of Lease Liabilities |  | December 31, 2020
Finance Leases |  | Operating Leases
|  | (in millions)
2021 |  | $ | 9 |  |  | $ | 64 |
2022 |  | 10 |  |  | 51 |
2023 |  | 10 |  |  | 43 |
2024 |  | 10 |  |  | 32 |
2025 |  | 9 |  |  | 27 |
Thereafter |  | — |  |  | 58 |
Total lease payments |  | 48 |  |  | 275 |
Less: Interest |  | (4) |  |  | (21) |
Present value of lease liabilities |  | $ | 44 |  |  | $ | 254 |
Weighted-average remaining lease term (years) |  | 4.8 |  | 5.8
Weighted-average discount rate |  | 3.4 | % |  | 2.6 | %
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 | %

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- Definition [Table Text Block] for Lease Assets and Liabilities [Table] + References No definition available. + Details
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- Definition Maturity of lease liabilities [Table Text Block] + References No definition available. + Details
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- References No definition available. + Details
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