XML 83 R54.htm IDEA: XBRL DOCUMENT v3.20.4
Leases Lessee Disclosure - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Lessee Disclosure [Abstract]    
Operating lease assets, net $ 450 $ 550
Property and equipment, net [1] 40 42
Total lease assets, net 490 592
Current portion of operating lease liabilities 129 128
Current portion of finance lease liabilities 13 13
Long-term operating lease liabilities 430 496
Non-current portion of finance lease liabilities 19 22
Total lease liabilities $ 591 $ 659
Operating Lease, Weighted Average Remaining Lease Term 5 years 10 months 24 days 6 years 2 months 12 days
Finance Lease, Weighted Average Remaining Lease Term 2 years 9 months 18 days 3 years 1 month 6 days
Operating Lease, Weighted Average Discount Rate, Percent 4.60% 5.10%
Finance Lease, Weighted Average Discount Rate, Percent 3.70% 4.10%
Finance lease asset, accumulated depreciation $ (40) $ (39)
[1] Finance lease assets are recorded net of accumulated amortization of $40 million and $39 million at December 31, 2020 and 2019, respectively.