XML 53 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Reconciliation of Total Lease Payments, on Undiscounted Basis, to Lease Liability in Statement of Financial Position (Detail)
$ in Millions
Mar. 31, 2019
USD ($)
Lessee Lease Description [Line Items]  
Weighted-average discount rate - operating leases 5.40%
April 1, 2019 - December 31, 2019 $ 34
2020 44
2021 43
2022 40
2023 37
Thereafter 1,513
Total undiscounted cash flows 1,711
Long-term lease liabilities 625
Lease liabilities 625
Difference between undiscounted cash flows and discounted cash flows $ 1,086
Ground Leases  
Lessee Lease Description [Line Items]  
Weighted-average discount rate - operating leases 5.40%
April 1, 2019 - December 31, 2019 $ 28
2020 37
2021 37
2022 37
2023 37
Thereafter 1,513
Total undiscounted cash flows 1,689
Long-term lease liabilities 604
Lease liabilities 604
Difference between undiscounted cash flows and discounted cash flows $ 1,085
Office Leases and Other  
Lessee Lease Description [Line Items]  
Weighted-average discount rate - operating leases 4.00%
April 1, 2019 - December 31, 2019 $ 6
2020 7
2021 6
2022 3
Total undiscounted cash flows 22
Long-term lease liabilities 21
Lease liabilities 21
Difference between undiscounted cash flows and discounted cash flows $ 1