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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases

Summary of net lease cost

Lease Cost		Three Months Ended March 31,
(in millions)		2019
Operating lease cost		$	13
Variable operating lease cost			6
Lease cost		$	19

Reconciliation of future undiscounted cash flows to the operating lease liabilities and the related ROU assets

Operating Leases			As of
(in millions)			March 31, 2019
2019 (Excluding the three months ended March 31, 2019)		$	41
2020			43
2021			32
2022			23
2023			18
Thereafter			33
Total future lease payments			190
Less imputed interest			35
Present value of future lease payments			155
Less current lease liabilities			42
Non-current operating lease liabilities		$	113
Operating lease assets		$	146

Summary of other lease information

Other Information		Three Months Ended March 31,
($ in millions)		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	15
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases		$	161
Weighted average remaining lease term:
Operating leases			5.5 years
Weighted average discount rate:
Operating leases			5.7%

Schedule of minimum lease payments due on leases

As the Company has not restated prior-year information for its adoption of ASC Topic 842, the following presents its future minimum lease payments for operating leases under ASC Topic 840 on December 31, 2018:

Operating Leases		As of
(in millions)		December 31, 2018
2019		$	53
2020			44
2021			40
2022			27
2023			22
Thereafter			27
Total future lease payments		$	213

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The tabular disclosure of other information .

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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

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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

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=115931803&loc=d3e12069-110248

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 50
-Paragraph 2
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