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Recent Accounting Pronouncements (Tables) | 3 Months Ended
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Mar. 31, 2019
Accounting Policies [Abstract] |
Components of Lease Costs and Supplemental Balance Sheet Information Related to Leases | Supplemental cash flow information related to leases was as follows:
(in millions) |  | Three Months Ended March 31, 2019
Cash paid for the amounts included in the measurement of lease liabilities: |  |
Operating cash flows from operating leases |  | $ | (30 | )
Financing cash flow from finance leases |  | $ | (3 | )
Supplemental non-cash information on right of use assets obtained in exchange for new lease obligations: |  |
Operating leases |  | $ | 6 |
The components of lease costs were as follows:
(in millions) |  | Three Months Ended March 31, 2019
Finance Lease Costs: |  |
Amortization of right of use assets |  | $ | 3 |
Total Finance Lease Costs |  | $ | 3 |
Operating lease costs: |  |
Base rent |  | $ | 31 |
Short-term lease costs |  | 3 |
Variable lease costs(1) |  | 7 |
Sublease income |  | (1 | )
Total Operating Lease Costs |  | $ | 40 |
__________ (1) Primarily related to taxes, insurance and common area and other maintenance costs for real estate leases.
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
(in millions) |  | March 31, 2019
Operating Leases: |  |
Operating lease right of use assets |  | $ | 338 |
Other current liabilities |  | $ | 112 |
Operating lease liabilities |  | 282 |
Total Operating Lease Liabilities |  | $ | 394 |
Finance Leases: |  |
Land, buildings and Equipment, net |  | $ | 21 |
Current portion of long-term debt |  | $ | 9 |
Long-term debt |  | 14 |
Total Finance Lease Liabilities |  | $ | 23 |
Aggregate Future Lease Payments for Operating Leases | The aggregate future lease payments for operating leases were as follows:
|  | March 31, 2019
(in millions) |  | Operating Lease Payments
Maturity Of Lease Liabilities: |  |
2019 (remaining) |  | $ | 100 |
2020 |  | 105 |
2021 |  | 75 |
2022 |  | 52 |
2023 |  | 35 |
Thereafter |  | 84 |
Total undiscounted operating lease payments |  | 451 |
Less imputed interest |  | 57 |
Present value of operating lease liabilities |  | $ | 394 |
Maturities of Finance Lease Liabilities | Maturities of finance lease liabilities were as follows:
|  | March 31, 2019
(in millions) |  | Finance Lease Payments
2019 (remaining) |  | $ | 8 |
2020 |  | 6 |
2021 |  | 5 |
2022 |  | 4 |
2023 |  | 1 |
Thereafter |  | — |
Total undiscounted finance lease payments |  | 24 |
Less imputed interest |  | 1 |
Present value of finance lease liabilities |  | $ | 23 |
Schedule of Future Minimum Lease Payments for Operating Leases | As previously disclosed in Note 5 to the Consolidated Financial Statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2018, under the previous lease accounting, future minimum lease payments for operating leases having initial or remaining non-cancelable lease term in excess of one year were as follows:
|  | December 31, 2018
(in millions) |  | Operating Lease Payments
Maturity Of Lease Liabilities: |  |
2019 |  | $ | 153 |
2020 |  | 113 |
2021 |  | 78 |
2022 |  | 53 |
2023 |  | 33 |
Thereafter |  | 76 |
Total minimum operating lease payments |  | $ | 506 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + 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 undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + 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/legacyRef -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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