XML 151 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REAL ESTATE ASSETS (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Real Estate [Line Items]      
Buildings   $ 102 $ 103
Tenant improvements   5 4
Land   2 1
Land improvements   1 1
Total real estate assets   110 109
Less: accumulated depreciation   (9) (4)
Total investment in land and buildings, net   101 105
Finite-lived intangible assets, net   $ 8 11
In-place lease intangibles      
Real Estate [Line Items]      
Lease intangible assets, useful life   45 months  
Finite-lived intangible assets, gross   $ 11 11
Less: accumulated amortization   (6) (3)
Finite-lived intangible assets, net   $ 5 8
Above-market lease intangibles      
Real Estate [Line Items]      
Lease intangible assets, useful life   45 months  
Finite-lived intangible assets, gross   $ 4 4
Less: accumulated amortization   (1) (1)
Finite-lived intangible assets, net   3 $ 3
Office Buildings      
Real Estate [Line Items]      
Buildings   $ 10  
Tenant improvements      
Real Estate [Line Items]      
Real estate assets, estimated useful lives   15 years  
Land improvements      
Real Estate [Line Items]      
Real estate assets, estimated useful lives   15 years  
Midland, TX | Office Buildings      
Real Estate [Line Items]      
Purchase price to acquire property, plant and equipment $ 110    
Maximum | Buildings      
Real Estate [Line Items]      
Real estate assets, estimated useful lives   30 years  
Minimum | Buildings      
Real Estate [Line Items]      
Real estate assets, estimated useful lives   20 years