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Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Supplemental Balance Sheet Information | Supplemental balance sheet information (in millions):
| Classification | June 30, 2019 |
Assets |  |  |  |
Operating | Other assets | $ | 64 |
Finance | Property, plant and equipment, net |  | 11 |
Total ROU assets |  | $ | 75 |
Liabilities |  |  |  |
Current |  |  |  |
Operating | Accrued liabilities | $ | 23 |
Finance | Other current liabilities |  | 4 |
Long-term |  |  |  |
Operating | Long-term operating lease liabilities |  | 40 |
Finance | Other long-term liabilities |  | 8 |
Total lease liabilities |  | $ | 75 |
Components of Lease Expense | Components of lease expense (in millions):
| Classification | Three Months Ended June 30, 2019 |  |  | Six Months Ended June 30, 2019 |
Operating lease cost | Warehousing, selling and administrative | $ | 8 |  |  | $ | 16 |
Finance lease ROU asset depreciation (1) | Warehousing, selling and administrative |  | 1 |  |  |  | 2 |
Short-term lease cost | Warehousing, selling and administrative |  | 1 |  |  |  | 3 |
Variable lease cost | Warehousing, selling and administrative |  | 1 |  |  |  | 2 |
| (1) | Included in depreciation and amortization in the consolidated statement of cash flows. Interest on finance lease liabilities is less than $1 million.
Supplemental Cash Flow Information | Supplemental cash flow information (in millions):
| Six Months Ended June 30, 2019 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows from operating leases | $ | 16 |
Financing cash flows from finance leases (1) |  | 2 |
ROU assets obtained in exchange for new lease liabilities |  |  |
Operating |  | 10 |
Finance |  | 13 |
| (1) | Interest payments from finance lease liabilities is less than $1 million.
Maturity of Lease Liabilities | Maturity of lease liabilities as of June 30, 2019 were as follows (in millions):
| Operating Lease |  | Finance Lease |
2019 | $ | 13 |  | $ | 2 |  |  |
2020 |  | 23 |  |  | 5 |  |  |
2021 |  | 15 |  |  | 4 |  |  |
2022 |  | 9 |  |  | 1 |  |  |
2023 |  | 6 |  |  | — |  |  |
Thereafter |  | 3 |  |  | 2 |  |  |
Total future lease payments |  | 69 |  |  | 14 |  |  |
Less: interest |  | (6 | ) |  | (2 | ) |  |
Present value of lease liabilities | $ | 63 |  | $ | 12 |  |  |

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- Definition Schedule of maturities of operating and finance leases liabilities. + References No definition available. + Details
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- Definition Schedule of supplemental balance sheet information related to leases. + References No definition available. + Details
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- Definition Schedule of supplemental cash flowI information related to leases. + References No definition available. + 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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- References No definition available. + Details
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