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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Supplemental Balance Sheet Information | Supplemental balance sheet information (in millions):
| Classification | September 30, 2019 |
Assets |  |  |  |
Operating | Other assets | $ | 60 |
Finance | Property, plant and equipment, net |  | 14 |
Total ROU assets |  | $ | 74 |
Liabilities |  |  |  |
Current |  |  |  |
Operating | Accrued liabilities | $ | 22 |
Finance | Other current liabilities |  | 6 |
Long-term |  |  |  |
Operating | Long-term operating lease liabilities |  | 36 |
Finance | Other long-term liabilities |  | 10 |
Total lease liabilities |  | $ | 74 |
Components of Lease Expense | Components of lease expense (in millions):
| Classification | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019 |
Operating lease cost (1) | Warehousing, selling and administrative | $ | 8 |  | $ | 24 |
Finance lease ROU asset depreciation (2) | Warehousing, selling and administrative |  | 1 |  |  | 3 |
Short-term lease cost | Warehousing, selling and administrative |  | 2 |  |  | 5 |
Variable lease cost | Warehousing, selling and administrative |  | 1 |  |  | 3 |
| (1) | Included in other, net adjustment to reconcile net income to net cash provided by (used in) operating activities in the consolidated statement of cash flows.
| (2) | 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):
| Nine Months Ended September 30, 2019 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows from operating leases | $ | 24 |
Financing cash flows from finance leases (1) |  | 3 |
ROU assets obtained in exchange for new lease liabilities |  |  |
Operating |  | 16 |
Finance |  | 17 |
| (1) | Interest payments from finance lease liabilities is less than $1 million.
Maturity of Lease Liabilities | Maturity of lease liabilities as of September 30, 2019 were as follows (in millions):
| Operating Lease |  | Finance Lease |
2019 | $ | 5 |  | $ | 2 |
2020 |  | 24 |  |  | 6 |
2021 |  | 16 |  |  | 5 |
2022 |  | 10 |  |  | 3 |
2023 |  | 6 |  |  | — |
Thereafter |  | 3 |  |  | 2 |
Total future lease payments |  | 64 |  |  | 18 |
Less: interest |  | (6 | ) |  | (2 | )
Present value of lease liabilities | $ | 58 |  | $ | 16 |

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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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