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Operating Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Operating Lease Balance Sheet Classification | The classification of the Company’s operating lease ROU assets and liabilities in the Condensed Consolidated Balance Sheet (Unaudited) as of June 30, 2019 was as follows (in millions):
|  | Classification |  | June 30, 2019
Operating lease ROU assets |  | Other noncurrent assets |  | $ | 419 |
Operating lease liabilities |  | Accounts payable, accrued and other liabilities |  | $ | 105 |
|  | Other long-term liabilities |  | 321 |
Total operating lease liabilities |  |  |  | $ | 426 |
Operating Lease Liability Maturity Schedule | Maturities of operating lease liabilities, as of June 30, 2019 were as follows (in millions):
2019 remaining period |  | $ | 58 |
2020 |  | 111 |
2021 |  | 88 |
2022 |  | 60 |
2023 |  | 45 |
Thereafter |  | 108 |
Total lease payments |  | 470 |
Less: Imputed interest |  | (44 | )
Total operating lease liabilities |  | $ | 426 |
Aggregate Future Minimum Operating Lease Payments | Aggregate future minimum operating lease payments for each of the years in the five years ending December 31, 2023, and thereafter, as of December 31, 2018 consisted of the following (in millions):
2019 |  | $ | 121 |
2020 |  | 104 |
2021 |  | 80 |
2022 |  | 51 |
2023 |  | 38 |
Thereafter |  | 86 |
Total |  | $ | 480 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 + Details
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