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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Schedule Of Lease By Asset Type | Certain of the Company's lease agreements include rental payments adjusted periodically for inflation or a market rate which are included in the lease liabilities.
Leases |  | Balance Sheet Classification |  | June 30, 2019
Assets |  |  |  |
Operating |  | Operating lease right-of-use assets |  | $ | 511 |
Finance |  | Property, plant and equipment, net (a) |  | 37 |
Total lease assets |  |  |  | $ | 548 |
Liabilities |  |  |  |
Current: |  |  |  |
Operating |  | Current portion of long-term operating lease liabilities |  | $ | 146 |
Finance |  | Current portion of long-term debt |  | 3 |
Non-current: |  |  |  |
Operating |  | Long-term operating lease liabilities |  | 413 |
Finance |  | Long-term debt |  | 31 |
Total lease liabilities |  |  |  | $ | 593 |
(a) Finance lease assets were recorded net of accumulated amortization of $25 million as of June 30, 2019.
Lease, Cost | Components of lease cost for the three and six months ended June 30, 2019 were as follows:
Lease cost |  | Three Months Ended June 30, 2019 |  | Six Months Ended June 30, 2019
Operating lease cost (a) |  | $ | 73 |  |  | $ | 146 |
Finance lease cost: |  |  |  |
Amortization of leased assets |  | 2 |  |  | 4 |
Interest on lease liabilities |  | 1 |  |  | 2 |
Net lease cost |  | $ | 76 |  |  | $ | 152 |
(a) Includes short-term leases and variable lease costs (primarily maintenance fees and utilities related to real estate leases) of $29 million and $58 million for the three and six months ended June 30, 2019, respectively. Rental expense for real estate, laboratory equipment and vehicles under operating leases amounted to $57 million and $112 million for the three and six months ended June 30, 2018, respectively.
Operating Lease, Liability, Maturity | The maturity of the Company's lease liabilities as of June 30, 2019 is as follows:
Maturity of lease liabilities |  | Operating leases |  | Finance leases |  | Total
Remainder of 2019 |  | $ | 80 |  |  | $ | 3 |  |  | $ | 83 |
2020 |  | 147 |  |  | 6 |  |  | 153 |
2021 |  | 110 |  |  | 5 |  |  | 115 |
2022 |  | 85 |  |  | 5 |  |  | 90 |
2023 |  | 67 |  |  | 3 |  |  | 70 |
Thereafter |  | 128 |  |  | 34 |  |  | 162 |
Total lease payments |  | 617 |  |  | 56 |  |  | 673 |
Less: Interest (a) |  | 58 |  |  | 22 |  |  | 80 |
Present value of lease liabilities |  | $ | 559 |  |  | $ | 34 |  |  | $ | 593 |
(a) Primarily calculated using the Company's incremental borrowing rate.
Finance Lease, Liability, Maturity | The maturity of the Company's lease liabilities as of June 30, 2019 is as follows:
Maturity of lease liabilities |  | Operating leases |  | Finance leases |  | Total
Remainder of 2019 |  | $ | 80 |  |  | $ | 3 |  |  | $ | 83 |
2020 |  | 147 |  |  | 6 |  |  | 153 |
2021 |  | 110 |  |  | 5 |  |  | 115 |
2022 |  | 85 |  |  | 5 |  |  | 90 |
2023 |  | 67 |  |  | 3 |  |  | 70 |
Thereafter |  | 128 |  |  | 34 |  |  | 162 |
Total lease payments |  | 617 |  |  | 56 |  |  | 673 |
Less: Interest (a) |  | 58 |  |  | 22 |  |  | 80 |
Present value of lease liabilities |  | $ | 559 |  |  | $ | 34 |  |  | $ | 593 |
(a) Primarily calculated using the Company's incremental borrowing rate.
Schedule of Future Minimum Rental Payments for Operating Leases | Minimum rental commitments under noncancelable operating leases, primarily real estate, in effect as of December 31, 2018 are as follows:
Year Ending December 31, |
2019 | $ | 181 |
2020 | 143 |
2021 | 106 |
2022 | 79 |
2023 | 60 |
Thereafter | 122 |
Minimum lease payments | $ | 691 |
Schedule of Lease Term and Discount Rate | Lease term and discount rate as of June 30, 2019 were as follows:
Lease term and discount rate |
Weighted-average remaining lease term (years): |
Operating leases | 5 |
Finance leases | 12 |
Weighted-average discount rate: |
Operating leases | 3.3 | %
Finance leases | 8.6 | %

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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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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: 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 + Details
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