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Leases (Tables)
6 Months Ended
Jun. 30, 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
 
June 30,
2019
 
 
(in millions)
Assets
 
 
 
 
Operating lease assets
 
Other assets
 
$
225

Finance lease assets
 
Other assets
 
56

Total lease assets
 
 
 
$
281

 
 
 
 
 
Liabilities
 
 
 
 
Operating lease liabilities
 
Other liabilities
 
$
246

Finance lease liabilities
 
Long-term debt
 
64

Total lease liabilities
 
 
 
$
310

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
 
June 30, 2019
Finance
Leases
 
Operating Leases
 
 
(in millions)
2019
 
$
8

 
$
27

2020
 
14

 
59

2021
 
10

 
45

2022
 
10

 
37

2023
 
10

 
30

Thereafter
 
19

 
75

Total lease payments
 
71

 
273

Less: Interest
 
(7
)
 
(27
)
Present value of lease liabilities
 
$
64

 
$
246

Weighted-average remaining lease term (years)
 
6.3

 
6.3

Weighted-average discount rate
 
3.4
%
 
3.1
%
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