XML 41 R64.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Supplemental Balance Sheet Information (Details)
$ in Millions
Sep. 30, 2019
USD ($)
ROU assets  
Other assets $ 69
Lease liabilities  
Accounts payable and accrued liabilities (current) 28
Other long-term liabilities (non-current) 49
Total operating lease liabilities 77
ROU assets  
Property, equipment, and capitalized software, net 233
Lease liabilities  
Accounts payable and accrued liabilities (current) 8
Finance lease liabilities (non-current) 233
Total finance lease liabilities $ 241