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LEASES (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Operating leases
The Company recognized the following related to leases in its Consolidated Balance Sheet at September 30, 2019 (in millions):
 
 
Classification in Consolidated Balance Sheet
 
September 30, 2019
Operating lease assets
 
Operating lease assets
 
$
610

Lease Liabilities:
 
 
 
 
Current operating lease liabilities
 
Accrued expenses and other current liabilities
 
$
151

Non-current operating lease liabilities
 
Operating lease liabilities
 
466

Total operating lease liabilities
 
 
 
$
617



Operating lease liability maturity
As of September 30, 2019, the operating lease liabilities will mature over the following periods (in millions):
Remainder of 2019
$
35

2020
166

2021
135

2022
88

2023
59

2024
42

Thereafter
160

Total remaining lease payments
$
685

Less: Imputed interest
(68
)
Total operating lease liabilities
$
617


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 Statements of Operations (in millions):
 
 
Classification in Unaudited Consolidated Statement of Operations
 
Three Months Ended September 30, 2019
 
Nine Months Ended September 30, 2019
Lease expense
 
General and administrative and Information technology
 
$
46

 
$
137

Variable lease expense
 
General and administrative and Information technology
 
14

 
42

Less: Sublease income
 
General and administrative
 

 
(1
)
Total lease expense, net of sublease income
 
 
 
$
60

 
$
178

Operating lease supplemental cash flow
Supplemental cash flow information related to operating leases are as follows (in millions):
 
 
Nine Months Ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
 
$
137

Operating lease assets obtained in exchange for operating lease liabilities
 
116