Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Lessee right-of-use assets and liabilities [Table Text Block]

	June 30, 2019		December 31, 2018
	(in millions)
Operating Leases:
Right-of-use assets (other assets)	$	654	$	—
Lease liabilities (accrued expenses and other liabilities)	685		—
Financing Leases:
Right-of-use assets (property, plant and equipment, net)	79		51
Lease liabilities (debt)	93		51

Operating lease terms and discount rates [Table Text Block]

Operating Leases	Right-Of-Use Assets		Lease Liabilities		Lease Term	Discount Rate
	(in millions)
Energy	$	47	$	46	4.2 years	5.9%
Automotive	541		569		5.5 years	5.6%
Food Packaging	33		37		13.0 years	7.3%
Other segments and Holding Company	33		33
	$	654	$	685

Lease, Cost [Table Text Block]

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
	(in millions)
Operating lease expense	$	53	$	41	$	102	$	79
Amortization of financing lease right-of-use assets	$	2	$	1	$	6	$	2
Interest expense on financing lease liabilities	2		1		4		2

Lessee operating and financing lease liability maturities [Table Text Block]

Year	Operating Leases			Financing Leases
	(in millions)
Remainder of 2019	$	98		$	8
2020	172			18
2021	149			14
2022	128			13
2023	84			12
Thereafter	199			68
Total lease payments	830			133
Less: imputed interest	(145		)	(40		)
	$	685		$	93