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Leases (Tables)
6 Months Ended
Jun. 30, 2019
Lessee, Lease, Description [Line Items]  
Lease, Cost [Table Text Block]
Quantitative Information
 
 
Classification
 
June 30, 2019
Consolidated Balance Sheet
 
 
 
 
Assets:
 
 
 
 
Operating lease assets
 
Operating lease assets
 
$
22

Finance lease assets
 
Property, plant, and equipment, net
 
1

Total lease assets
 
 
 
$
24

Liabilities:
 
 
 
 
Current
 
 
 
 
  Operating
 
Accounts payable and accrued liabilities
 
$
8

  Finance
 
Current portion of long-term debt
 
1

Noncurrent
 
 
 
 
  Operating
 
Noncurrent operating lease liabilities
 
14

  Finance
 
Long-term debt, excluding current portion
 
1

Total lease liabilities
 
 
 
$
24

 
 
Classification
 
Quarter Ended June 30, 2019
Six Months Ended
June 30, 2019
Consolidated Statement of Income
 
 
 
 
 
Lease Cost:
 
 
 
 
 
Operating lease cost
 
Cost of sales and Selling, general and administrative expenses
 
$
2

$
5

Finance lease cost
 
 
 
 
 
  Amortization of leased assets
 
Cost of sales
 


  Interest on lease liabilities
 
Interest expense, net of capitalized interest
 


Total lease cost
 
 
 
$
3

$
5

Maturity of Lease Liabilities
 
Operating Leases
 
Finance Leases
 
Total
2019
 
$
5

 
$

 
$
5

2020
 
8

 
1

 
9

2021
 
6

 

 
6

2022
 
3

 

 
3

2023
 
1

 

 
1

2024 and thereafter
 

 

 

Total lease payments
 
23

 
1

 
25

Less: Interest
 
(1
)
 

 
(1
)
Present value of lease liabilities
 
$
22


$
1


$
24

Lease Term and Discount Rate
 
June 30, 2019
Weighted-average remaining lease term (years)
 
 
  Operating leases
 
3.1

  Finance leases
 
3.2

Weighted-average discount rate
 
 
  Operating leases
 
3.5
%
  Finance leases
 
4.3
%
Other Information
 
Quarter Ended
June 30, 2019
Six Months Ended June 30, 2019
Short-term lease cost
 
$
1

$
2

Variable lease cost
 
7

14

Cash paid for amounts included in the measurement of lease liabilities:
 
 
 
  Operating cash flows from finance leases
 


  Operating cash flows from operating leases
 
2

4

  Financing cash flows from finance leases
 


Right-of-use assets obtained in exchange for new operating lease liabilities
 

6

Right-of-use assets obtained in exchange for new financing lease liabilities
 

1