XML 86 R66.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2019
Leases [Line Items]      
Option to terminate leases, Lessee     1 year
Option to terminate leases, Lessor     1 year
Lease revenue $ 17   $ 35
Accounting Standards Update 2016-02 [Member]      
Leases [Line Items]      
Impact of adoption of new accounting principle   $ 11 11
Cumulative-effect adjustment, Net of tax   $ 11 11
Accounting Standards Update 2018-11 [Member]      
Leases [Line Items]      
Impact of adoption of new accounting principle     11
Cumulative-effect adjustment, Net of tax     $ 11
Minimum [Member]      
Leases [Line Items]      
Operating and finace lease terms, Lessee     1 year
Operator lease terms, Lessor 1 year   1 year
Maximum [Member]      
Leases [Line Items]      
Operating and finace lease terms, Lessee     99 years
Operator lease terms, Lessor 99 years   99 years