Leases (Tables)

6 Months Ended

Jun. 30, 2019

Components of Lease Cost and Rent Expense

	Three Months Ended		Six Months Ended
Lease Cost	June 30, 2019		June 30, 2019
Operating lease cost:
Operating lease cost	$	48	$	95
Short-term rent expense		27		59
Variable lease cost		7		10
Sublease income		(1)		(2)
Total operating lease cost	$	81	$	162
Finance lease cost:
Amortization of right-of-use assets	$	3	$	6
Interest on finance lease liabilities		2		4
Total finance lease cost	$	5	$	10

Supplemental Balance Sheet Information Related to Leases

	Balance Sheet Classification	June 30, 2019
Operating Leases:
Operating Lease ROU Assets	Other assets, net	$	603
Finance Leases:
Finance Lease ROU Assets	Property and equipment		184
Accumulated amortization	Accumulated depreciation and amortization		(59)
Current finance lease liabilities	Current maturities of long-term debt		8
Long-term finance lease liabilities	Long-term debt		118

Supplemental Cash Flow and Other Information Related to Leases

	Six Months Ended
Other information	June 30, 2019
Cash paid for amounts included in the measurement
of lease liabilities:
Operating cash flows from operating leases	$	78
Operating cash flows from finance leases		4
Financing cash flows from finance leases		5
Right-of-use assets obtained in exchange for new
finance lease liabilities		1
Right-of-use assets obtained in exchange for new
operating lease liabilities		47
Weighted-average remaining lease term:
Operating leases		6 years
Finance leases		20 years
Weighted-average discount rate:
Operating leases		9.3	%
Finance leases		5.7	%

Commitments Relating to Noncancellable Leases Obligations

					Financing
Year Ending December 31,	Operating		Finance		Obligations
2019 (remaining six months)	$	104	$	7	$	4
2020		165		13		7
2021		123		11		7
2022		100		10		7
2023		80		16		7
Thereafter		243		166		120
Total minimum future payments		815		223		152
Less:  Imputed interest		(203)		(97)		(51)
Total liabilities		612		126		101
Less:  Current portion		(133)		(8)		(3)
Long-term liabilities	$	479	$	118	$	98

Lease Accounting Prior to Adoption of ASC 842 [Member]

Commitments Relating to Noncancellable Leases Obligations

						Financing
Year Ending December 31,	Operating (1)			Capital		Obligations
2019	$	188		$	12	$	12
2020		157			10		9
2021		121			8		10
2022		98			7		10
2023		79			14		10
Thereafter		234			121		106
Total minimum future payments	$	877			172		157
Less:  Imputed interest					(80)		(18)
Total capital lease and financing obligations			-		92		139
Less:  Current portion					(8)		(5)
Long-term capital lease and financing obligations			-	$	84	$	134

(1)   Minimum lease payments have not been reduced by minimum sublease rentals due in the future, which are considered immaterial.