XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.19.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Leases [Abstract] |
Lease activity | The following table details AFG’s lease activity for the six months ended June 30, 2019 (dollars in millions):
| Three months ended |  | Six months ended
| June 30, 2019 |  | June 30, 2019
Lease expense: |  |  |
Operating leases | $ | 11 |  |  | $ | 22 |
Short-term leases | 1 |  |  | 1 |
Total lease expense | $ | 12 |  |  | $ | 23 |
Other operating lease information: |  |  |
Cash paid for amounts included in the measurement of lease liabilities reported in operating cash flows |  | $ | 24 |
Right-of-use assets obtained in exchange for new lease liabilities |  |  | 8 |
Weighted-average remaining lease term |  |  | 5.8 years |
Weighted-average discount rate |  |  | 4.1 | %
Undiscounted contractual maturities of operating lease liabilities | The following table presents the undiscounted contractual maturities of AFG’s operating lease liability at June 30, 2019 (in millions):
| June 30, 2019
Operating lease payments: |
Remainder of 2019 | $ | 24 |
2020 | 43 |
2021 | 37 |
2022 | 29 |
2023 | 24 |
Thereafter | 52 |
Total lease payments | 209 |
Impact of discounting | (24 | )
Operating lease liability | $ | 185 |

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration