Leases (Tables)

12 Months Ended

Dec. 31, 2019

Supplemental consolidated cash flow information related to leases follows:



	Year Ended December 31, 2019
	(In millions)
Cash used in operating activities:
Operating leases	$	36
Finance leases	15
Cash used in financing activities:
Finance leases	6
ROU assets recognized in exchange for lease obligations:
Operating leases	99
Finance leases	245

The components of lease expense were as follows:



	Year Ended December 31, 2019
	(In millions)
Operating lease expense	$	34

Finance lease expense:
Amortization of ROU assets	$	17
Interest on lease liabilities	15
Total finance lease expense	$	32

Supplemental information related to leases, including location of amounts reported in the accompanying consolidated balance sheets, follows:



	December 31, 2019
	(In millions)
Operating leases:
ROU assets
Other assets	$	65
Lease liabilities
Accounts payable and accrued liabilities (current)	$	25
Other long-term liabilities (non-current)	48
Total operating lease liabilities	$	73
Finance leases:
ROU assets
Property, equipment, and capitalized software, net	$	228
Lease liabilities
Accounts payable and accrued liabilities (current)	$	8
Finance lease liabilities (non-current)	231
Total finance lease liabilities	$	239

Maturities of lease liabilities as of December 31, 2019, were as follows:



	Operating Leases			Finance Leases
	(In millions)
2020	$	28		$	23
2021	20			24
2022	14			21
2023	10			21
2024	5			22
Thereafter	3			289
Subtotal - undiscounted lease payments	80			400
Less imputed interest	(7		)	(161		)
Total	$	73		$	239

Maturities of lease liabilities as of December 31, 2019, were as follows:



	Operating Leases			Finance Leases
	(In millions)
2020	$	28		$	23
2021	20			24
2022	14			21
2023	10			21
2024	5			22
Thereafter	3			289
Subtotal - undiscounted lease payments	80			400
Less imputed interest	(7		)	(161		)
Total	$	73		$	239