Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Lease, Cost

The components of lease cost included in income from continuing operations were as follows, in millions:

	Three Months Ended September 30, 2019		Nine Months Ended September 30, 2019
Operating lease cost	$	13	$	39
Short-term lease cost	2		5
Variable lease cost	1		2
Finance lease cost:
Amortization of right-of-use assets	1		2
Interest on lease liabilities	—		1

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows, in millions:

	Nine Months Ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	43
Operating cash flows for finance leases	1
Financing cash flows for finance leases	2
ROU assets obtained in exchange for new lease obligations:
Operating leases	$	20
Finance leases	—

Lessee, Other Lease Information

Certain other information related to leases was as follows:

	At September 30, 2019
Weighted-average remaining lease term:
Operating leases	10 years
Finance leases	10 years
Weighted-average discount rate:
Operating leases	4.6	%
Finance leases	3.5	%

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows, in millions:

	At September 30, 2019
	Operating Leases		Finance Leases
Property and equipment, net	$	—	$	35
Notes payable	—		7
Accrued liabilities	38		—
Long-term debt	—		28
Other liabilities	168		—

Finance Lease, Liability, Maturity

At September 30, 2019, future maturities of lease liabilities (under ASC 842) were as follows, in millions:

	Operating Leases			Finance Leases
Year ending December 31,
2019 (excluding the nine months ended September 30, 2019)	$	11		$	6
2020	45			3
2021	39			3
2022	31			3
2023	21			4
Thereafter	114			23
Total lease payments	261			42
Less: imputed interest	(55		)	(7		)
Total	$	206		$	35

Operating Lease, Liability, Maturity

At September 30, 2019, future maturities of lease liabilities (under ASC 842) were as follows, in millions:

	Operating Leases			Finance Leases
Year ending December 31,
2019 (excluding the nine months ended September 30, 2019)	$	11		$	6
2020	45			3
2021	39			3
2022	31			3
2023	21			4
Thereafter	114			23
Total lease payments	261			42
Less: imputed interest	(55		)	(7		)
Total	$	206		$	35