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Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended |  | Six Months Ended
| June 30, 2019 |  | June 30, 2019
Operating lease costs: |  |  |
Operating lease cost | $ | 11 |  |  | $ | 24 |
Short-term lease cost | 1 |  |  | 3 |
Total operating lease costs | $ | 12 |  |  | $ | 27 |
Finance lease cost: |  |  |
Amortization of right-of-use assets | $ | — |  |  | $ | 1 |
Total finance lease costs | $ | — |  |  | $ | 1 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Six Months Ended
| June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows from operating leases | $ | 27 |
Financing cash flows from finance leases | 14 |
Right-of-use assets obtained in exchange for lease obligations: |
Operating leases | $ | 13 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| June 30, 2019
Operating Leases: |
Operating lease right-of-use assets | $ | 209 |
Current portion of operating lease liabilities | $ | 47 |
Non-current portion of operating lease liabilities | 165 |
Total operating lease liabilities | $ | 212 |
Finance leases: |
Property, plant and equipment | $ | 29 |
Accumulated depreciation | (3 | )
Property, plant and equipment, net | $ | 26 |
Accrued liabilities | $ | 2 |
Other non-current liabilities | 13 |
Total finance lease liabilities | $ | 15 |
Weighted average remaining lease term: |
Operating leases | 9.8 years |
Finance leases | 7.3 years |
Weighted average discount rate: |
Operating leases | 4.3 | %
Finance leases | 3.5 | %
Schedule of Maturities of Operating Leases Liabilities | Maturities of lease liabilities as of June 30, 2019 were as follows:
| Operating Leases |  | Finance Leases
2019 | $ | 35 |  |  | $ | 2 |
2020 | 43 |  |  | 3 |
2021 | 33 |  |  | 2 |
2022 | 25 |  |  | 2 |
2023 | 20 |  |  | 2 |
Thereafter | 114 |  |  | 6 |
Total lease payments | 270 |  |  | 17 |
Less imputed interest | (58 | ) |  | (2 | )
Total | $ | 212 |  |  | $ | 15 |
Maturities of lease liabilities as of December 31, 2018 were as follows:
| Operating Leases |  | Finance Leases
2019 | $ | 54 |  |  | $ | 5 |
2020 | 42 |  |  | 5 |
2021 | 34 |  |  | 5 |
2022 | 26 |  |  | 4 |
2023 | 21 |  |  | 4 |
Thereafter | 117 |  |  | 6 |
Total lease payments | $ | 294 |  |  | $ | 29 |
Schedule of Maturties of Finance Lease Liabilities | Maturities of lease liabilities as of June 30, 2019 were as follows:
| Operating Leases |  | Finance Leases
2019 | $ | 35 |  |  | $ | 2 |
2020 | 43 |  |  | 3 |
2021 | 33 |  |  | 2 |
2022 | 25 |  |  | 2 |
2023 | 20 |  |  | 2 |
Thereafter | 114 |  |  | 6 |
Total lease payments | 270 |  |  | 17 |
Less imputed interest | (58 | ) |  | (2 | )
Total | $ | 212 |  |  | $ | 15 |
Maturities of lease liabilities as of December 31, 2018 were as follows:
| Operating Leases |  | Finance Leases
2019 | $ | 54 |  |  | $ | 5 |
2020 | 42 |  |  | 5 |
2021 | 34 |  |  | 5 |
2022 | 26 |  |  | 4 |
2023 | 21 |  |  | 4 |
Thereafter | 117 |  |  | 6 |
Total lease payments | $ | 294 |  |  | $ | 29 |

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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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