LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Jun. 30, 2018

Leases [Abstract]

Lease, Cost [Table Text Block]

Lease Cost	Three Months Ended  Jun 30, 2019		Six Months Ended Jun 30, 2019
In millions
Operating lease cost	$	5	$	11
Short-term lease cost	7		14
Variable lease cost	2		2
Amortization of right-of-use assets - finance	1		1
Total lease cost	$	15	$	28

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

Other Lease Information	Six Months Ended  Jun 30, 2019
In millions
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	11

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 June 30, 2019:

Lease Position	Balance Sheet Classification	Jun 30, 2019
In millions
Right-of-use assets obtained in exchange for lease obligations:
Operating leases 1		$	105
Assets
Operating lease assets	Operating lease right-of-use assets	$	95
Finance lease assets	Property	12
Finance lease amortization	Accumulated depreciation	(6		)
Total lease assets		$	101
Liabilities
Current
Operating	Operating lease liabilities - current	$	17
Finance	Long-term debt due within one year	1
Noncurrent
Operating	Operating lease liabilities - noncurrent	78
Finance	Long-Term Debt	5
Total lease liabilities		$	101

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	Jun 30, 2019
Weighted-average remaining lease term
Operating leases	6.6 years
Finance leases	5.0 years
Weighted-average discount rate
Operating leases	4.26	%
Finance leases	4.22	%

Maturities of Lease Liabilities [Table Text Block]

The following table provides the maturities of lease liabilities at June 30, 2019:

Maturities of Lease Liabilities at Jun 30, 2019	Operating Leases		Finance Leases
In millions
2019	$	11	$	1
2020	19		1
2021	16		1
2022	14		2
2023	13		1
2024 and thereafter	36		1
Total future undiscounted lease payments	$	109	$	7
Less imputed interest	14		1
Total present value of lease liabilities	$	95	$	6

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

Future minimum lease payments for operating 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