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Leases Lessee Disclosure (Tables)
9 Months Ended
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 TypeBalance Sheet ClassificationSeptember 30, 2019
Assets:
Operating lease assetsOperating lease assets, net$538  
Finance lease assets (a)Property and equipment, net38  
Total lease assets, net$576  
Liabilities:
Current:
Operating lease liabilitiesCurrent portion of operating lease liabilities$129  
Finance lease liabilitiesAccrued expenses and other current liabilities12  
Non-current:
Operating lease liabilitiesLong-term operating lease liabilities471  
Finance lease liabilitiesOther non-current liabilities20  
Total lease liabilities$632  
Weighted Average Lease Term and Discount Rate
Weighted average remaining lease term (years):
Operating leases5.7
Finance leases3.2
Weighted average discount rate:
Operating leases5.2 %
Finance leases4.0 %
_______________
(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 LiabilitiesOperating LeasesFinance LeasesTotal
Remaining 2019$30  $ $33  
2020162  12  174  
2021135  10  145  
2022109   115  
202382   85  
Thereafter181  —  181  
Total lease payments699  34  733  
Less: Interest99   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:
YearAs of December 31, 2018
2019$165  
2020144  
2021120  
202295  
202379  
Thereafter196  
Total$799  
Lease, Cost [Table Text Block]
Supplemental income statement information related to the Company's leases is as follows:
Three Months EndedNine Months Ended
Lease CostsSeptember 30, 2019September 30, 2019
Operating lease costs$42  $125  
Finance lease costs:
Amortization of leased assets 10  
Interest on lease liabilities—   
Other lease costs (a) 22  
Impairment loss  
Less: Sublease income, gross  
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   
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