Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Components of Lease Costs

The components of lease costs were as follows:

Three Months Ended	March 31, 2019
Finance lease cost
Amortization of right-of-use assets	$	21
Interest on lease liabilities	7
Operating lease cost	86
Short-term lease cost	13
Sublease income	(4		)
Total lease costs, net	$	123

Schedule of Additional Information Related Leases

Additional information related to leases was as follows:

Three Months Ended	March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	88
Operating cash flows from finance leases	7
Financing cash flows from finance leases	16
Right-of-use assets obtained in exchange for lease liabilities
Operating leases	40
Finance leases	6
Weighted-average remaining lease term
Operating leases	11.0 years
Finance leases	5.6 years
Weighted-average discount rate
Operating leases	4		%
Finance leases	9		%

Schedule of Future Minimum Lease Payments for Operating Leases Under ASC 842 Guidance

The following is a reconciliation of future undiscounted cash flows to the operating and finance lease liabilities, and the related ROU assets, presented on our Consolidated Balance Sheet on March 31, 2019:

Year Ended December 31	Operating Leases		Finance Leases
2019 (excluding the three months ended March 31, 2019)	$	233	$	67
2020	253		81
2021	208		74
2022	161		74
2023	122		29
Thereafter	722		66
Total future lease payments	1,699		391
Less imputed interest	315		81
Present value of future lease payments	1,384		310
Less current portion of lease liabilities	255		66
Long-term lease liabilities	$	1,129	$	244
ROU assets	$	1,315	$	357

Schedule of Future Minimum Lease Payments for Finance Leases Under ASC 842 Guidance

The following is a reconciliation of future undiscounted cash flows to the operating and finance lease liabilities, and the related ROU assets, presented on our Consolidated Balance Sheet on March 31, 2019:

Year Ended December 31	Operating Leases		Finance Leases
2019 (excluding the three months ended March 31, 2019)	$	233	$	67
2020	253		81
2021	208		74
2022	161		74
2023	122		29
Thereafter	722		66
Total future lease payments	1,699		391
Less imputed interest	315		81
Present value of future lease payments	1,384		310
Less current portion of lease liabilities	255		66
Long-term lease liabilities	$	1,129	$	244
ROU assets	$	1,315	$	357

Schedule of Future Minimum Lease Payments for Operating Leases Under ASC 840 Guidance

As we have not restated prior-year information for our adoption of ASC Topic 842, the following presents our future minimum lease payments for operating leases and capital leases under ASC Topic 840 on December 31, 2018:

Year Ended December 31	Operating Leases		Capital Leases
2019	$	297	$	92
2020	234		84
2021	196		78
2022	154		79
2023	110		30
Thereafter	698		70
Total future minimum lease payments	$	1,689	433
Less amount representing interest	*		95
Less amount representing executory costs	*		19
Present value of net minimum lease payments	*		319
Less current maturities of capital lease liabilities	*		64
Noncurrent capital lease liabilities	*		$	255

* Not applicable for operating leases.

Schedule of Future Minimum Lease Payments for Capital Leases Under ASC 840 Guidance

As we have not restated prior-year information for our adoption of ASC Topic 842, the following presents our future minimum lease payments for operating leases and capital leases under ASC Topic 840 on December 31, 2018:

Year Ended December 31	Operating Leases		Capital Leases
2019	$	297	$	92
2020	234		84
2021	196		78
2022	154		79
2023	110		30
Thereafter	698		70
Total future minimum lease payments	$	1,689	433
Less amount representing interest	*		95
Less amount representing executory costs	*		19
Present value of net minimum lease payments	*		319
Less current maturities of capital lease liabilities	*		64
Noncurrent capital lease liabilities	*		$	255

* Not applicable for operating leases.