XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
REAL ESTATE ASSETS (Tables)
6 Months Ended
Jun. 30, 2020
Real Estate [Abstract]  
Schedule of real estate assets
The following schedule presents the cost and related accumulated depreciation of the Company’s real estate assets. The Company’s intangible lease assets and related accumulated amortization were immaterial as of June 30, 2020 and December 31, 2019.
Estimated Useful LivesJune 30, 2020December 31, 2019
(Years)(in millions)
Buildings
20-30
$102  $102  
Tenant improvements15  
LandN/A  
Land improvements15  
Total real estate assets110  110  
Less: accumulated depreciation(11) (9) 
Total investment in land and buildings, net$99  $101