XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Components of Lease Expense
The components of lease expense were as follows:
For the Three Months Ended June 30,For the Six Months Ended June 30,
2020201920202019
Operating lease cost$21  $21  $41  $38  
Finance lease cost    
Sublease income(1) (1) (1) (2) 
Total lease cost$21  $22  $41  $39