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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2016
Commitments and Contingencies |
Schedule of capital leased assets | At December 31, 2016 and 2015, the aggregate carrying amount of this asset held under capital lease was as follows (in millions):
|  | December 31, |
|  |  | 2016 |  | 2015 |
Property and equipment, cost |  | $ | 776 |  | $ | 774 |
Accumulated depreciation |  |  | (149) |  |  | (125) |
Property and equipment, net |  | $ | 627 |  | $ | 649 |
Schedule of aggregate future minimum rental payments related to noncancellable operating leases and the capital leases |
|  | December 31, |
|  |  | 2016 |  | 2015 |
Property and equipment, cost |  | $ | 776 |  | $ | 774 |
Accumulated depreciation |  |  | (149) |  |  | (125) |
Property and equipment, net |  | $ | 627 |  | $ | 649 |
At December 31, 2016, the aggregate future minimum rental payments related to our non-cancellable operating leases and the capital lease were as follows (in millions):
|  | Capital |  | Operating |
|  | lease |  | leases |
Years ending December 31, |  |  |  |  |  |  |
2017 |  | $ | 66 |  | $ | 10 |
2018 |  |  | 72 |  |  | 11 |
2019 |  |  | 72 |  |  | 10 |
2020 |  |  | 72 |  |  | 9 |
2021 |  |  | 71 |  |  | 9 |
Thereafter |  |  | 550 |  |  | 42 |
Total future minimum rental payment |  |  | 903 |  | $ | 91 |
Less amount representing imputed interest |  |  | (337) |  |  |  |
Present value of future minimum rental payments under capital leases |  |  | 566 |  |  |  |
Less current portion included in debt due within one year |  |  | (25) |  |  |  |
Long-term capital lease obligation |  | $ | 541 |  |  |  |
Schedule of aggregate future payments required under purchase obligations |
|  |  |  | Service |
|  | Purchase |  | agreement |
|  | obligations |  | obligations |
Years ending December 31, |  |  |  |  |  |  |
2017 |  | $ | 229 |  | $ | 27 |
2018 |  |  | 9 |  |  | 47 |
2019 |  |  | — |  |  | 50 |
2020 |  |  | 1,766 |  |  | 52 |
Thereafter |  |  | — |  |  | 366 |
Total |  | $ | 2,004 |  | $ | 542 |

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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of unconditional purchase obligations that are not recognized as a liability on the balance sheet, including the nature and significant terms of an unconditional purchase obligation; the amount of the fixed and determinable portion of the obligation as of the date of the latest balance sheet presented in the aggregate and, if determinable, for each of the five succeeding fiscal years; the nature of any variable components of the obligation; the amount purchased under the obligation (for example, the take-or-pay or throughput contract) for the reporting period; and may include the amount of imputed interest necessary to reduce the obligation to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25336-109308 + Details
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