XML 61 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Leases Leases (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Rate
Jun. 30, 2019
USD ($)
Rate
Assets and Liabilities, Lessee [Abstract]    
Operating Lease, Right-of-Use Asset $ 252 $ 252
Operating Lease, Liability, Current 56 56
Operating Lease, Liability, Noncurrent 205 205
Lessee, Lease, Description [Line Items]    
Lessee, leases not yet commenced, amount 63 63
Operating Lease, Payments   35
Operating Lease, Cost $ 18 $ 36
Operating Lease, Weighted Average Remaining Lease Term 5 years 3 months 29 days 5 years 3 months 29 days
Finance Lease, Weighted Average Discount Rate, Percent | Rate 3.62% 3.62%
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year $ 37 $ 37
Lessee, Operating Lease, Liability, Payments, Due Year Two 64 64
Lessee, Operating Lease, Liability, Payments, Due Year Three 52 52
Lessee, Operating Lease, Liability, Payments, Due Year Four 41 41
Lessee, Operating Lease, Liability, Payments, Due Year Five 31 31
Lessee, Operating Lease, Liability, Payments, Due after Year Five 65 65
Lessee, Operating Lease, Liability, Payments, Due 289 289
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 28 28
Operating Lease, Liability $ 261 $ 261
Minimum [Member]    
Lessee, Lease, Description [Line Items]    
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract 5 months 5 months
Lessee, Operating Lease, Term of Contract 1 year 1 year
Maximum [Member]    
Lessee, Lease, Description [Line Items]    
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract 15 years 15 years
Lessee, Operating Lease, Term of Contract 60 years 60 years
Lessee, Operating and Finance Leases, Option to Extend   10 years