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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Lease, Cost | The components of lease cost included in income from continuing operations were as follows, in millions:
| Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019
Operating lease cost | $ | 13 |  |  | $ | 39 |
Short-term lease cost | 2 |  |  | 5 |
Variable lease cost | 1 |  |  | 2 |
Finance lease cost: |  |  |
Amortization of right-of-use assets | 1 |  |  | 2 |
Interest on lease liabilities | — |  |  | 1 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows, in millions:
| Nine Months Ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows for operating leases | $ | 43 |
Operating cash flows for finance leases | 1 |
Financing cash flows for finance leases | 2 |
ROU assets obtained in exchange for new lease obligations: |
Operating leases | $ | 20 |
Finance leases | — |
Lessee, Other Lease Information | Certain other information related to leases was as follows:
| At September 30, 2019
Weighted-average remaining lease term: |
Operating leases | 10 years |
Finance leases | 10 years |
Weighted-average discount rate: |
Operating leases | 4.6 | %
Finance leases | 3.5 | %
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows, in millions:
| At September 30, 2019
| Operating Leases |  | Finance Leases
Property and equipment, net | $ | — |  |  | $ | 35 |
Notes payable | — |  |  | 7 |
Accrued liabilities | 38 |  |  | — |
Long-term debt | — |  |  | 28 |
Other liabilities | 168 |  |  | — |
Finance Lease, Liability, Maturity | At September 30, 2019, future maturities of lease liabilities (under ASC 842) were as follows, in millions:
| Operating Leases |  | Finance Leases
Year ending December 31, |  |  |
2019 (excluding the nine months ended September 30, 2019) | $ | 11 |  |  | $ | 6 |
2020 | 45 |  |  | 3 |
2021 | 39 |  |  | 3 |
2022 | 31 |  |  | 3 |
2023 | 21 |  |  | 4 |
Thereafter | 114 |  |  | 23 |
Total lease payments | 261 |  |  | 42 |
Less: imputed interest | (55 | ) |  | (7 | )
Total | $ | 206 |  |  | $ | 35 |
Operating Lease, Liability, Maturity | At September 30, 2019, future maturities of lease liabilities (under ASC 842) were as follows, in millions:
| Operating Leases |  | Finance Leases
Year ending December 31, |  |  |
2019 (excluding the nine months ended September 30, 2019) | $ | 11 |  |  | $ | 6 |
2020 | 45 |  |  | 3 |
2021 | 39 |  |  | 3 |
2022 | 31 |  |  | 3 |
2023 | 21 |  |  | 4 |
Thereafter | 114 |  |  | 23 |
Total lease payments | 261 |  |  | 42 |
Less: imputed interest | (55 | ) |  | (7 | )
Total | $ | 206 |  |  | $ | 35 |

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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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