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Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Schedule of ROU assets and lease liabilities | The following table presents our ROU assets and lease liabilities as of June 30, 2019.
|  | Financing |  | Operating
|  | ($ in millions)
ROU assets |  | $ | 22 |  |  | $ | 25 |
Lease liabilities: |  |  |  |
Current lease liabilities |  | $ | 9 |  |  | $ | 12 |
Long-term lease liabilities |  | 13 |  |  | 15 |
Total lease liabilities |  | $ | 22 |  |  | $ | 27 |
Schedule of operating and financing lease additional information | Additional information for the Company’s operating and finance leases is presented below:
|  | Three Months Ended June 30, 2019 |  | Six Months Ended June 30, 2019
Lease cost: |  | ($ in millions)
Amortization of ROU assets |  | $ | 2 |  |  | $ | 4 |
Interest on lease liability |  | — |  |  | 1 |
Finance lease cost |  | 2 |  |  | 5 |
Operating lease cost |  | 10 |  |  | 17 |
Short-term lease cost |  | 26 |  |  | 48 |
Total lease cost(a) |  | $ | 38 |  |  | $ | 70 |
Other information: |  |  |  |
Operating cash outflows from finance lease |  | $ | — |  |  | $ | 1 |
Operating cash outflows from operating leases |  | $ | 3 |  |  | $ | 5 |
Investing cash outflows from operating leases |  | $ | 33 |  |  | $ | 60 |
Financing cash outflows from finance lease |  | $ | 2 |  |  | $ | 4 |
Weighted-average remaining lease term - finance lease |  |  |  |  | 2.50 years |
Weighted-average remaining lease term - operating leases |  |  |  |  | 4.50 years |
Weighted-average discount rate - finance lease |  |  |  |  | 7.50 | %
Weighted-average discount rate - operating leases |  |  |  |  | 4.83 | %
____________________________________________ (a) Includes $33 million and $60 million of capitalized lease costs for the Current Quarter and the Current Period, respectively.
Schedule of maturity analysis of operating lease liabilities | Maturity analysis of finance lease liabilities and operating lease liabilities are presented below:
|  | June 30, 2019
|  | Financing Lease |  | Operating Leases
|  | ($ in millions)
Remainder of 2019 |  | $ | 5 |  |  | $ | 8 |
2020 |  | 10 |  |  | 8 |
2021 |  | 10 |  |  | 3 |
2022 |  | — |  |  | 2 |
2023 |  | — |  |  | 2 |
Thereafter |  | — |  |  | 7 |
Total lease payments |  | 25 |  |  | 30 |
Less imputed interest |  | (3 | ) |  | (3 | )
Present value of lease liabilities |  | 22 |  |  | 27 |
Less current maturities |  | (9 | ) |  | (12 | )
Present value of lease liabilities, less current maturities |  | $ | 13 |  |  | $ | 15 |
The aggregate undiscounted minimum future lease payments under previous lease accounting standard, ASC 840, are presented below:
|  | December 31, 2018
|  | Capital Lease |  | Operating Leases
|  | ($ in millions)
2019 |  | $ | 10 |  |  | $ | 3 |
2020 |  | 10 |  |  | 1 |
2021 |  | 10 |  |  | — |
Total minimum lease payments |  | $ | 30 |  |  | $ | 4 |
Schedule of maturity analysis of finance lease liabilities | Maturity analysis of finance lease liabilities and operating lease liabilities are presented below:
|  | June 30, 2019
|  | Financing Lease |  | Operating Leases
|  | ($ in millions)
Remainder of 2019 |  | $ | 5 |  |  | $ | 8 |
2020 |  | 10 |  |  | 8 |
2021 |  | 10 |  |  | 3 |
2022 |  | — |  |  | 2 |
2023 |  | — |  |  | 2 |
Thereafter |  | — |  |  | 7 |
Total lease payments |  | 25 |  |  | 30 |
Less imputed interest |  | (3 | ) |  | (3 | )
Present value of lease liabilities |  | 22 |  |  | 27 |
Less current maturities |  | (9 | ) |  | (12 | )
Present value of lease liabilities, less current maturities |  | $ | 13 |  |  | $ | 15 |
The aggregate undiscounted minimum future lease payments under previous lease accounting standard, ASC 840, are presented below:
|  | December 31, 2018
|  | Capital Lease |  | Operating Leases
|  | ($ in millions)
2019 |  | $ | 10 |  |  | $ | 3 |
2020 |  | 10 |  |  | 1 |
2021 |  | 10 |  |  | — |
Total minimum lease payments |  | $ | 30 |  |  | $ | 4 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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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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