Lessee (Tables)

6 Months Ended

Jun. 30, 2020

The components of lease expense are as follows:


	Three Months Ended June 30,						Six Months Ended June 30,
	2020		2019		2020		2019
Operating lease expense	$	28	$	33	$	56	$	66
Short-term lease expense	5		5		10		10
Variable lease expense⁽¹⁾	10		12		22		25
Sublease income	(1)		(1)		(1)		(1)

Total Lease expense	$	42	$	49	$	87	$	100

_____________

(1)Variable lease expense is related to our leased real estate for offices and warehouses and primarily includes labor and operational costs as well as taxes and insurance.

Schedule of operating leases assets and liabilities

Operating leases right-of-use (ROU) assets, net and operating lease liabilities were reported in the Condensed Consolidated Balance Sheets as follows:


	June 30, 2020		December 31, 2019
Other long-term assets	$	327	$	319

Accrued expenses and other current liabilities	$	86	$	87
Other long-term liabilities	269		260
Total Operating lease liabilities	$	355	$	347

Schedule of supplemental information related to operating leases

Supplemental information related to operating leases is as follows:


	Three Months Ended June 30,							Six Months Ended June 30,
	2020		2019		2020			2019
Cash paid for amounts included in the measurement of lease liabilities - Operating cash flows	$	29	$	32	$	58		$	64
ROU assets obtained in exchange for new lease liabilities ⁽¹⁾	$	29	$	14	$	56		$	23
Weighted-average remaining lease term					5 years			4 years
Weighted-average discount rate					5.40		%	5.63		%

_____________

(1)Includes the impact of new leases as well as remeasurements and modifications to existing leases.