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Debt and Capital Leases (Tables)

12 Months Ended

Dec. 31, 2018

Debt Disclosure [Abstract]

Annual Contractual Maturities of Principal on Debt Outstanding

Annual contractual maturities of outstanding principal on the term loan at December 31, 2018, are as follows:

In millions
2019	$	19
2020	25
2021	44
2022	87
2023	325
Total	$	500

Interest Expense on Borrowings

The following table presents interest expense on borrowings for the years ended December 31:

In millions	2018				2017				2016
Interest expense on term loan and credit facility	$	21			$	15			$	12
Interest expense on capital leases	$	1			$	—			$	—

Schedule of Future Minimum Lease Payments for Capital Leases

Future minimum lease payments under capital leases at December 31, 2018, were:

In millions
2019	$	19
2020	18
2021	13
Total	50
Amount representing interest	(3		)
Present value of minimum lease payments	$	47

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Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities.

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Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
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Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
-Paragraph 1
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