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Leases (Tables)

6 Months Ended

Jun. 30, 2019

The components of operating lease cost for the three months ended and six months ended June 30, 2019 were as follows:


	Three months ended June 30,		Six months ended June 30,
	2019
	(U.S. $ in millions)
Operating lease cost:
Fixed payments and variable payments that depend on an index or rate	$	36	$	78
Variable lease payments not included in the lease liability		2		4
Short-term lease cost		1		3

Total operating lease cost	$	39	$	85

Supplemental cash flow information related to operating leases was as follows:


	Six months ended
	June 30, 2019
	(U.S. $ in millions)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	79
Right-of-use assets obtained in exchange for lease obligations (non- cash):
Operating leases	$	46

Supplemental balance sheet information related to operating leases was as follows:


	June 30, 2019
	(U.S. $ in millions)
Operating leases:
Operating lease ROU assets	$	500
Other current liabilities		120
Operating lease liabilities		426

Total operating lease liabilities	$	546


	June 30, 2019
Weighted average remaining lease term
Operating leases		7.7 years
Weighted average discount rate
Operating leases		5.9	%

Maturities of operating lease liabilities were as follows:


	June 30, 2019
	(U.S. $ in millions)
2019 (excluding the six months ended June 30, 2019)	$	87
2020		124
2021		100
2022		78
2023		58
2024 and thereafter		266

Total operating lease payments	$	713

Less: imputed interest		167

Present value of lease liabilities	$	546


	December 31, 2018
	(U.S. $ in millions)
2019	$	193
2020		154
2021		118
2022		91
2023		66
2024 and thereafter		283

Total lease payments	$	905