XML 53 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2018
Leases [Abstract]  
Future Minimum Lease Obligations
The following table presents our future minimum lease obligations for which we are the primary obligor as of year-end 2018:
($ in millions)
Operating Leases
 
Capital Leases
2019
$
171

 
$
13

2020
170

 
13

2021
145

 
13

2022
153

 
13

2023
139

 
13

Thereafter
1,295

 
165

Total minimum lease payments where we are the primary obligor
$
2,073

 
$
230

Less: Amount representing interest
 
 
67

Present value of minimum lease payments
 
 
$
163

Composition of Rent Expense Associated with Operating Leases
The following table details the composition of rent expense for operating leases for the last three years:
($ in millions)
2018
 
2017
 
2016
Minimum rentals
$
192

 
$
194

 
$
150

Additional rentals
83

 
85

 
67

 
$
275

 
$
279

 
$
217