Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Lease Assets and Liabilities [Table Text Block]

The following table presents the balances for operating and finance ROU assets and lease liabilities:

Leases	Classification	March 31, 2019
		(in millions)
Assets
Operating lease assets	Other assets	$	225
Finance lease assets	Other assets	46
Total lease assets		$	271
Liabilities
Operating lease liabilities	Other liabilities	$	248
Finance lease liabilities	Long-term debt	55
Total lease liabilities		$	303

Maturity of Lease Liabilities [Table Text Block]

Maturities of lease liabilities, weighted-average remaining term and weighted-average discount rate are as follows:

Maturity of Lease Liabilities	March 31, 2019
	Finance Leases			Operating Leases
	(in millions)
2019	$	11		$	42
2020	14			56
2021	7			42
2022	7			35
2023	7			27
Thereafter	14			73
Total lease payments	60			275
Less: Interest	(5		)	(27		)
Present value of lease liabilities	$	55		$	248
Weighted-average remaining lease term (years)	6.6			6.4
Weighted-average discount rate	3.4		%	3.2		%

Maturities of lease liabilities prior to the adoption of new lease guidance were as follows:

Maturity of Lease Liabilities	December 31, 2018
	Operating Leases
	(in millions)
2019	$	61
2020	53
2021	40
2022	33
2023	26
Thereafter	65
Total lease payments	$	278