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Leases Lessee Disclosure (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
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 |  | September 30, 2019
Assets: |  |  |  |
Operating lease assets |  | Operating lease assets, net |  | $ | 538 |
Finance lease assets (a) |  | Property and equipment, net |  | 38 |
Total lease assets, net |  |  |  | $ | 576 |
Liabilities: |  |  |  |
Current: |  |  |  |
Operating lease liabilities |  | Current portion of operating lease liabilities |  | $ | 129 |
Finance lease liabilities |  | Accrued expenses and other current liabilities |  | 12 |
Non-current: |  |  |  |
Operating lease liabilities |  | Long-term operating lease liabilities |  | 471 |
Finance lease liabilities |  | Other non-current liabilities |  | 20 |
Total lease liabilities |  |  |  | $ | 632 |
Weighted Average Lease Term and Discount Rate |  |  |  |
Weighted average remaining lease term (years): |  |  |  |
Operating leases |  |  |  | 5.7
Finance leases |  |  |  | 3.2
Weighted average discount rate: |  |  |  |
Operating leases |  |  |  | 5.2 | %
Finance leases |  |  |  | 4.0 | %
_______________ (a)Finance lease assets are recorded net of accumulated amortization of $36 million.
Lease Liability Maturity Table [Table Text Block] | As of September 30, 2019, maturities of lease liabilities by fiscal year were as follows:
Maturity of Lease Liabilities |  | Operating Leases |  | Finance Leases |  | Total
Remaining 2019 |  | $ | 30 |  |  | $ | 3 |  |  | $ | 33 |
2020 |  | 162 |  |  | 12 |  |  | 174 |
2021 |  | 135 |  |  | 10 |  |  | 145 |
2022 |  | 109 |  |  | 6 |  |  | 115 |
2023 |  | 82 |  |  | 3 |  |  | 85 |
Thereafter |  | 181 |  |  | — |  |  | 181 |
Total lease payments |  | 699 |  |  | 34 |  |  | 733 |
Less: Interest |  | 99 |  |  | 2 |  |  | 101 |
Present value of lease liabilities |  | $ | 600 |  |  | $ | 32 |  |  | $ | 632 |
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 |  | Nine Months Ended
Lease Costs |  | September 30, 2019 |  | September 30, 2019
Operating lease costs |  | $ | 42 |  |  | $ | 125 |
Finance lease costs: |  |  |  |
Amortization of leased assets |  | 3 |  |  | 10 |
Interest on lease liabilities |  | — |  |  | 1 |
Other lease costs (a) |  | 9 |  |  | 22 |
Impairment loss |  | 3 |  |  | 5 |
Less: Sublease income, gross |  | 1 |  |  | 2 |
Net lease cost |  | $ | 56 |  |  | $ | 161 |
_______________ (a)Primarily consists of variable lease costs.
Cash Flow, Supplemental Disclosures [Text Block] | Supplemental cash flow information related to leases was as follows:
|  | Nine Months Ended
|  | September 30, 2019
Supplemental cash flow information: |  |
Operating cash flows from operating leases |  |  | $ | 127 |
Operating cash flows from finance leases |  |  | 1 |
Financing cash flows from finance leases |  |  | 11 |
Supplemental non-cash information: |  |
Lease assets obtained in exchange for lease obligations: |  |  |
Operating leases |  |  | $ | 88 |
Finance leases |  |  | 12 |

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- Definition Tabular disclosure of undiscounted cash flows of lease liabilities. Includes reconciliation of undiscounted cash flows to lease liabilities recognized in statement of financial position. + References No definition available. + Details
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- Definition Includes the amount of lessee's right of use assets underlying leases and the present value of the lessee's discounted obligation for lease payments, for both operating and finance leases. + References No definition available. + Details
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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + 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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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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