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Commitments And Contingencies (Tables)

3 Months Ended

Mar. 31, 2017

Leases [Abstract]

Schedule of Rent Expense

Net rent expense consisted of the following:

	For the Three Months Ended March 31,
	2017				2016
	(in millions)
Cash rent:
Store base rent (1) (2)	$	30			$	28
Equipment and other rent (3)	4				5
Total cash rent	34				33
Non-cash rent:
Straight-line rent	—				—
Capital lease offset	—				—
Net rent expense	$	34			$	33

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(1) Rental income includes sublease rental income totaling $6 million and $6 million for the three months ended March 31, 2017 and 2016, respectively.

(2) Store base rent includes contingent rent expense totaling $5 million and $5 million for the three months ended March 31, 2017 and 2016, respectively.

(3) Equipment and other rent consists primarily of store equipment and vehicles.

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- References

No definition available.

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- Definition

Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717

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