Leases Lessor Disclosure (Tables)

6 Months Ended

Jun. 30, 2020

Lessor Disclosure [Abstract]

Operating Lease, Lease Income [Table Text Block]

Lease revenues included on the Consolidated Statements of Income were as follows:

	Three Months Ended June 30, 2020				Three Months Ended June 30, 2019
(In millions)	Related Party		Third Party		Related Party		Third Party
Operating leases:
Operating lease revenue(1)(2)	$	195	$	66	$	246	$	68
Sales-type leases:
Profit/(loss) recognized at the commencement date	—		—		N/A		N/A
Interest income (Sales-type lease revenue- fixed minimum)	38		—		N/A		N/A
Interest income (Revenue from variable lease payments)	$	—	$	—	N/A		N/A

	Six Months Ended June 30, 2020				Six Months Ended June 30, 2019
(In millions)	Related Party		Third Party		Related Party		Third Party
Operating leases:
Operating lease revenue(1)(2)	$	381	$	129	$	525	$	133
Sales-type leases:
Profit/(loss) recognized at the commencement date	—		—		N/A		N/A
Interest income (Sales-type lease revenue- fixed minimum)	76		—		N/A		N/A
Interest income (Revenue from variable lease payments)	$	—	$	—	N/A		N/A

(1) These amounts are presented net of executory costs.

(2)

Financial information for the three and six months ended June 30, 2019 has been retrospectively adjusted for the acquisition of ANDX. See Notes 1 and 3.

Sales-type Lease, Lease Income [Table Text Block]

Lease revenues included on the Consolidated Statements of Income were as follows:

	Three Months Ended June 30, 2020				Three Months Ended June 30, 2019
(In millions)	Related Party		Third Party		Related Party		Third Party
Operating leases:
Operating lease revenue(1)(2)	$	195	$	66	$	246	$	68
Sales-type leases:
Profit/(loss) recognized at the commencement date	—		—		N/A		N/A
Interest income (Sales-type lease revenue- fixed minimum)	38		—		N/A		N/A
Interest income (Revenue from variable lease payments)	$	—	$	—	N/A		N/A

	Six Months Ended June 30, 2020				Six Months Ended June 30, 2019
(In millions)	Related Party		Third Party		Related Party		Third Party
Operating leases:
Operating lease revenue(1)(2)	$	381	$	129	$	525	$	133
Sales-type leases:
Profit/(loss) recognized at the commencement date	—		—		N/A		N/A
Interest income (Sales-type lease revenue- fixed minimum)	76		—		N/A		N/A
Interest income (Revenue from variable lease payments)	$	—	$	—	N/A		N/A

(1) These amounts are presented net of executory costs.

(2)

Financial information for the three and six months ended June 30, 2019 has been retrospectively adjusted for the acquisition of ANDX. See Notes 1 and 3.

Sales-type and Direct Financing Leases, Lease Receivable, Maturity [Table Text Block]

The following is a schedule of future payments on the sales-type leases as of June 30, 2020:

(In millions)	Related Party
2020	$	78
2021	157
2022	157
2023	158
2024	158
2025 and thereafter	473
Total minimum future rentals	1,181
Less: present value discount	758
Lease receivable	$	423