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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Summary information, components of lease costs and cash and noncash information on leases

Cash and noncash information related to our leases was as follows (in millions):



	Three months ended September 30, 2019		Nine months ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	42	$	115
ROU assets obtained in exchange for lease obligations:
Operating leases	$	29	$	83

The following table summarizes information related to our leases, all of which are classified as operating, included in our Condensed Consolidated Balance Sheets (in millions):



Condensed Consolidated Balance Sheets locations	September 30, 2019
Assets:
Other assets	$	422
Liabilities:
Accrued liabilities	$	135
Other noncurrent liabilities	351
Total lease liabilities	$	486

The components of net lease costs were as follows (in millions):



Lease costs	Three months ended September 30, 2019			Nine months ended September 30, 2019
Operating⁽¹⁾	$	50		$	149
Sublease income	(8		)	(25		)
Total net lease costs	$	42		$	124

^____________

⁽¹⁾

Includes short-term leases and variable lease costs, which were not material for the three and nine months ended September 30, 2019.

Maturities of lease liabilities

Maturities of lease liabilities as of September 30, 2019, were as follows (in millions):



Maturity dates	Operating leases
Remaining three months ending December 31, 2019	$	31
2020	157
2021	137
2022	77
2023	65
Thereafter	55
Total lease payments⁽¹⁾	522
Less imputed interest	(36		)
Present value of lease liabilities	$	486

^____________

⁽¹⁾

Includes future rental commitments for abandoned leases of $189 million. We expect to receive total future rental income of $149 million related to noncancelable subleases for abandoned facilities.