Leases Lessee Disclosure (Tables)

3 Months Ended

Mar. 31, 2019

Supplemental Lease Balance Sheet Info [Table Text Block]

Supplemental balance sheet information related to the Company's leases was as follows:



Lease Type	Balance Sheet Classification	March 31, 2019
Assets:
Operating lease assets	Operating lease assets, net	$	544
Finance lease assets (1)	Property and equipment, net	38
Total lease assets, net		$	582

Liabilities:
Current:
Operating lease liabilities	Current portion of operating lease liabilities	$	130
Finance lease liabilities	Accrued expenses and other current liabilities	12
Non-current:
Operating lease liabilities	Long-term operating lease liabilities	473
Finance lease liabilities	Other non-current liabilities	20
Total lease liabilities		$	635

Weighted Average Lease Term and Discount Rate
Weighted average remaining lease term (years):
Operating leases		5.7
Finance leases		3.3

Weighted average discount rate:
Operating leases		5.3		%
Finance leases		3.9		%

_______________

(1)

Finance lease assets are recorded net of accumulated amortization of $32 million.

Lease Liability Maturity Table [Table Text Block]

As of March 31, 2019, maturities of lease liabilities by fiscal year were as follows:



Maturity of Lease Liabilities	Operating Leases		Finance Leases		Total
Remaining 2019	$	115	$	9	$	124
2020	151		11		162
2021	120		8		128
2022	95		5		100
2023	69		1		70
Thereafter	154		—		154
Total lease payments	704		34		738
Less: Interest	101		2		103
Present value of lease liabilities	$	603	$	32	$	635

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

As previously disclosed in our 2018 Annual Report on Form 10-K and under historical lease accounting guidance, future minimum lease payments for noncancelable operating leases as of December 31, 2018 were as follows:



Year	As of December 31, 2018
2019	$	165
2020	144
2021	120
2022	95
2023	79
Thereafter	196
Total	$	799

Lease, Cost [Table Text Block]

Supplemental income statement information related to the Company's leases is as follows:



	Three months ended
Lease Costs	March 31, 2019
Operating lease costs	$	42
Finance lease costs:
Amortization of leased assets	3
Interest on lease liabilities	—
Other lease costs (1)	7
Impairment loss	1
Less: Sublease income, gross	1
Net lease cost	$	52

_______________

(1)

Primarily consists of variable lease costs.

Cash Flow, Supplemental Disclosures [Text Block]

Supplemental cash flow information related to leases was as follows:



	Three months ended
	March 31, 2019
Supplemental cash flow information:
Operating cash flows from operating leases	$	43
Operating cash flows from finance leases	—
Financing cash flows from finance leases	4

Supplemental non-cash information:
Lease assets obtained in exchange for lease obligations:
Operating leases	$	13
Finance leases	5