XML 114 R98.htm IDEA: XBRL DOCUMENT v3.19.1
Lease Obligations - Lessee (Lease Costs) (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2019
USD ($)
Lease Cost  
Total finance lease costs $ 1
Total operating lease costs 29
Total lease costs 30
Net occupancy and equipment expense  
Lease Cost  
Amortization of right-of-use assets 1
Interest Expense, Long-Term Debt  
Lease Cost  
Interest on lease liabilities 0
Net occupancy expense  
Lease Cost  
Operating lease cost 22
Short-term lease cost 0
Variable lease cost 8
Sublease income $ (1)