Commitments And Contingencies (Leases, Schedule of Rent Expense) (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Leases [Abstract] | ||||
Operating Leases, Rent Expense, Contingent Rentals | $ 1 | $ 3 | $ 3 | $ 13 |
Operating Leases, Rent Expense, Sublease Rentals | 11 | 7 | 28 | 19 |
Cash rent: | ||||
Store base rent | 19 | 16 | 52 | 51 |
Equipment and other rent | 1 | 4 | 2 | 10 |
Total cash rent | 20 | 20 | 54 | 61 |
Non-cash rent: | ||||
Straight-line rent | 0 | 0 | 0 | 1 |
Net rent expense | $ 20 | $ 20 | $ 54 | $ 62 |
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- Definition Cash Rent [Abstract] No definition available.
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- Definition Non-Cash Rent [Abstract] No definition available.
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- Definition Operating leases, cash rent expense. No definition available.
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- Definition Operating leases, rent expense, equipment and other rentals. No definition available.
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- Definition Operating leases, rent expense, store base rent. No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- References No definition available.
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- Definition The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between actual rental income due and rental income recognized on a straight-line basis. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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