LEASES (Tables)

3 Months Ended

Mar. 31, 2019

The Company recognized the following related to leases in its Unaudited Consolidated Balance Sheet at March 31, 2019 (in millions):



Leases	Classification in Consolidated Balance Sheet	March 31, 2019
Operating lease assets	Operating lease assets	$	635
Lease Liabilities:
Current operating lease liabilities	Accrued expenses and other current liabilities	$	153
Non-current operating lease liabilities	Operating lease liabilities	488
Total operating lease liabilities		$	641

Operating lease liability maturity

As of March 31, 2019, the operating lease liabilities will mature over the following periods (in millions):



Remainder of 2019	$	123
2020	152
2021	119
2022	73
2023	54
2024	36
Thereafter	154
Total remaining lease payments	$	711
Less: Imputed interest	(70		)
Total operating lease liabilities	$	641

Operating lease minimum lease payments

At December 31, 2018, minimum lease payments for operating leases having an initial term in excess of one year under ASC 840 were as follows (in millions):



2019	$	164
2020	142
2021	110
2022	66
2023	52
Thereafter	190
Total minimum lease payments	$	724

Operating lease cost

The Company recognized the following related to operating leases in its Unaudited Consolidated Statement of Operations (in millions):



Leases	Classification in Unaudited Consolidated Statement of Operations	Three Months Ended March 31, 2019
Lease expense	General and administrative and Information technology	$	45
Variable lease expense	General and administrative and Information technology	13
Less: Sublease income	General and administrative	(1		)
Total lease expense, net of sublease income		$	57

Operating lease supplemental cash flow

Supplemental cash flow information related to operating leases are as follows (in millions):



Leases	Three Months Ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities	$	47
Operating lease assets obtained in exchange for operating lease liabilities	42