XML 93 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Supplemental Disclosures of Cash Flow Information - Summary of Supplemental Cash Flow Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Supplemental cash flow information:      
Interest paid during the period $ 14 $ 20  
Supplemental non-cash disclosure:      
Capital expenditures included in accounts payable 10 12  
Construction in progress transferred to gross operating real estate 9    
Cash flow hedge adjustment, net of tax   2  
Casualty receivable related to real estate   $ 3  
Dividends payable on common stock 12   $ 12
Recognition of right of use operating lease assets and operating lease liabilities $ 27