Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Lease

The following table presents amounts recorded on our condensed consolidated balance sheet at June 30, 2019, classified as either operating or finance leases. Operating leases are presented separately on our condensed consolidated balance sheet. For the finance leases, the ROU assets are included in fixed assets, net, and the liabilities are classified within other current liabilities or other non-current liabilities.

	Operating Leases		Finance Leases		Total Leases
Right-of-use assets	$	930	$	11	$	941
Current lease liabilities		154		3		157
Long-term lease liabilities		941		24		965

Schedule of Amount Recorded in Condensed Consolidated Statement of Comprehensive Income

The following table presents amounts recorded on our condensed consolidated statement of comprehensive income for the three and six months ended June 30, 2019:

	Three Months Ended June 30, 2019			Six Months Ended June 30, 2019
Finance lease cost:
Amortization of right-of-use assets	$	—		$	1
Interest on lease liabilities		1			2
Operating lease cost		46			94
Short-term lease cost		—			—
Variable lease cost		17			30
Sublease income		(4	)		(8	)
Total lease cost, net	$	60		$	119

Schedule of Cash Paid in the Measurement of Lease Liabilities

Cash paid for amounts included in the measurement of lease liabilities for the six months ended June 30, 2019, as well as their location in the condensed consolidated statement of cash flows, is as follows:

	Six Months Ended June 30, 2019
Cash flows used in operating activities:
Operating leases	$	104
Cash flows used in financing activities:
Finance leases		3
Total lease payments	$	107

Schedule of Weighted Average Term and Discount Rates

Our operating and finance leases have the following weighted-average terms and discount rates as of June 30, 2019:

	Operating Leases			Finance Leases
Weighted-average term (in years)		8.9			6.8
Weighted-average discount rate		3.6	%		12.9	%

Schedule of Maturity of Operating and Finance Leases Liabilities

The maturity of our lease liabilities on an undiscounted basis, including a reconciliation to the total lease liabilities reported on the condensed consolidated balance sheet as of June 30, 2019, is as follows:

	Operating Leases			Finance Leases			Total Leases
Remainder of 2019	$	96		$	3		$	99
2020		178			6			184
2021		161			6			167
2022		144			6			150
2023		134			6			140
Thereafter		572			13			585
Total future lease payments		1,285			40			1,325
Interest		(190	)		(13	)		(203	)
Total lease liabilities	$	1,095		$	27		$	1,122

Prior to the adoption of ASC 842, on December 31, 2018, the maturity of our operating and finance leases on an undiscounted basis was as follows:

	Operating Leases			Finance Leases			Total Leases
2019	$	197		$	5		$	202
2020		180			6			186
2021		159			6			165
2022		142			6			148
2023		131			6			137
Thereafter		542			14			556
Total future lease payments		1,351			43			1,394
Interest		(202	)		(14	)		(216	)
Total lease liabilities	$	1,149		$	29		$	1,178