Leases (Tables)

3 Months Ended

Mar. 31, 2021

The components of lease cost and rent expense for the three months ended March 31, 2021 and 2020 are as follows (in millions):

	Three Months Ended March 31,
Lease Cost	2021			2020
Operating lease cost:
Operating lease cost	$	48		$	51
Short-term rent expense		25			26
Variable lease cost		6			5
Sublease income		(1	)		(1	)
Total operating lease cost	$	78		$	81
Finance lease cost:
Amortization of right-of-use assets	$	3		$	3
Interest on finance lease liabilities		1			2
Total finance lease cost	$	4		$	5

Supplemental balance sheet information related to leases was as follows (in millions):

	Balance Sheet Classification	March 31, 2021			December 31, 2020
Operating Leases:
Operating Lease ROU Assets	Other assets, net	$	647		$	642

Finance Leases:
Finance Lease ROU Assets	Property and equipment
	Land and improvements	$	8		$	8
	Buildings and improvements		134			134
	Equipment and fixtures		9			8
	Property and equipment		151			150
	Less accumulated depreciation and amortization		(49	)		(46	)
	Property and equipment, net	$	102		$	104

Current finance lease liabilities	Current maturities of long-term debt	$	5		$	5
Long-term finance lease liabilities	Long-term debt		73			74

Supplemental cash flow information related to leases for the three months ended March 31, 2021 and 2020 is as follows (in millions):

	Three Months Ended March 31,
Cash flow information	2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases ⁽¹⁾	$	56	$	47
Operating cash flows from finance leases		1		2
Financing cash flows from finance leases		1		1
Right-of-use assets obtained in exchange for new finance lease liabilities		—		17
Right-of-use assets obtained in exchange for new operating lease liabilities		26		35

(1)	Included in the change in other operating assets and liabilities in the condensed consolidated statement of cash flows.