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Leases (Tables)
 3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Lease-Related Assets and Liabilities Lease-related assets and liabilities recorded on the unaudited Condensed Consolidated Balance Sheet were as follows:
 
 
 
(in millions)
Balance Sheet location
March 31, 2019
Assets
 
 
Operating
Operating lease right-of-use assets (net)
$
1,508

Finance
Property and equipment (net of allowance for depreciation and amortization of $372)
890

Total lease assets
 
$
2,398

 
 
 
Liabilities
 
 
Current
 
 
Operating
Current operating lease liabilities
$
361

Finance
Current maturities of long-term debt
85

Noncurrent
 
 
Operating
Noncurrent operating lease liabilities
1,150

Finance
Long-term debt less current maturities
630

Total lease liabilities
 
$
2,226
Components of Lease Cost The components of lease costs, included in the unaudited Condensed Consolidated Statement of Comprehensive Income, were as follows:
(in millions)
Statement of Comprehensive Income location
Three months ended March 31, 2019
Operating lease cost - aircraft (a)
Landing fees and airport rentals, and Other operating expenses
$
43

Operating lease cost - other
Landing fees and airport rentals, and Other operating expenses

22

Short-term lease cost
Other operating expenses
1

Variable lease cost
Landing fees and airport rentals, and Other operating expenses

330

Finance lease cost:
 
 
Amortization of lease liabilities
Depreciation and amortization

29

Interest on lease liabilities
Interest expense
7

Total net lease cost
 
$
432

(a) Net of sublease income of $25 million
Schedule of Cash Flow, Supplemental Disclosures Supplemental cash flow information related to leases, included in the unaudited Condensed Consolidated Statement of Cash Flows, was as follows:
 
 
(in millions)
Three months ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
 
Operating cash flows for operating leases
$
96

Operating cash flows for finance leases
7

Financing cash flows for finance leases
22

Right-of-use assets obtained in exchange for lease obligations:
 
Operating leases
119

Finance leases
1

 
 
Finance lease maturity As of March 31, 2019, maturities of lease liabilities were as follows:
(in millions)
Operating leases
 
Finance leases
Remainder of 2019
$
316

 
$
83

2020
344

 
109

2021
212

 
104

2022
140

 
101

2023
109

 
97

Thereafter
750

 
339

Total lease payments
$
1,871

 
$
833

Less imputed interest
(360
)
 
(118
)
Total lease obligations
1,511

 
715

Less current obligations
(361
)
 
(85
)
Long-term lease obligations
$
1,150

 
$
630
Lessee Operating and Finance Leases Weighted Average Assumptions [Table Text Block] The table below presents additional information related to the Company's leases for the three months ended March 31, 2019:
 
Three months ended March 31, 2019
Weighted average remaining lease term
 
Operating leases
9 years

Finance leases
9 years

 
 
Weighted average discount rate
 
Operating leases (a)
3.7
%
Finance leases
3.8
%
(a) Upon adoption of the New Lease Standard, the incremental borrowing rate used for existing leases was established as of January 1, 2019.
Operating lease maturity As of March 31, 2019, maturities of lease liabilities were as follows:
(in millions)
Operating leases
 
Finance leases
Remainder of 2019
$
316

 
$
83

2020
344

 
109

2021
212

 
104

2022
140

 
101

2023
109

 
97

Thereafter
750

 
339

Total lease payments
$
1,871

 
$
833

Less imputed interest
(360
)
 
(118
)
Total lease obligations
1,511

 
715

Less current obligations
(361
)
 
(85
)
Long-term lease obligations
$
1,150

 
$
630