LEASES (Tables)

3 Months Ended

Mar. 31, 2019

Mar. 31, 2018

Leases [Abstract]

Lease, Cost [Table Text Block]

Lease Cost	Three Months Ended  Mar 31, 2019
In millions
Operating lease cost	$	6
Short-term lease cost	7
Total lease cost	$	13

Schedule of Supplemental Cash Flow Information Related to Leases [Table Text Block]

Other Lease Information	Three Months Ended  Mar 31, 2019
In millions
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	6

Schedule of Lease Assets and Liabilities [Table Text Block]

The following table summarizes the lease-related assets and liabilities recorded in the consolidated balance sheets at March 31, 2019:

Lease Position	Balance Sheet Classification	Mar 31, 2019
In millions
Right-of-use assets obtained in exchange for lease obligations:
Operating leases 1		$	104
Assets
Operating lease assets	Operating lease right-of-use assets	$	100
Finance lease assets	Property	12
Finance lease amortization	Accumulated depreciation	(5		)
Total lease assets		$	107
Liabilities
Current
Operating	Operating lease liabilities - current	$	18
Finance	Long-term debt due within one year	1
Noncurrent
Operating	Operating lease liabilities - noncurrent	82
Finance	Long-Term Debt	6
Total lease liabilities		$	107

1. Includes $99 million related to the adoption of Topic 842. See Note 2 for additional information.

Lease Terms and Discount Rates [Table Text Block]

Lease Term and Discount Rate	Mar 31, 2019
Weighted-average remaining lease term
Operating leases	6.9 years
Finance leases	5.3 years
Weighted-average discount rate
Operating leases	4.28	%
Finance leases	4.22	%

Maturities of Lease Liabilities [Table Text Block]

The following table provides the maturities of lease liabilities at March 31, 2019:

Maturities of Lease Liabilities at Mar 31, 2019	Operating Leases		Finance Leases
In millions
2019	$	16	$	1
2020	19		1
2021	15		1
2022	14		2
2023	13		2
2024 and thereafter	37		1
Total future undiscounted lease payments	$	114	$	8
Less imputed interest	14		1
Total present value of lease liabilities	$	100	$	7

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Future minimum lease payments for leases accounted for under ASC 840, "Leases," with remaining non-cancelable terms in excess of one year were as follows at December 31, 2018:

Minimum Lease Commitments at Dec 31, 2018
In millions
2019	$	18
2020	16
2021	14
2022	13
2023	13
2024 and thereafter	37
Total	$	111