XML 62 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Schedule of Information About Company's Operating Leases (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Maturity of Lease Liabilities    
2019 (remaining) $ 14  
2020 61  
2021 53  
2022 46  
2023 38  
Thereafter 1,242  
Total undiscounted operating lease payments 1,454  
Less: Imputed interest (901)  
Present value of operating lease liabilities 553  
Balance Sheet Classification    
Current lease liabilities (recorded in other current liabilities) 59  
Long-term lease liabilities 494 $ 0
Total operating lease liabilities $ 553  
Other Information    
Weighted-average remaining lease term for operating leases 32 years  
Weighted-average discount rate for operating leases 5.00%