Leasing (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Lease Balances

The following table presents our lease balances as of June 30, 2019:

In millions	Location in the Condensed Consolidated Balance Sheet	June 30, 2019
Assets
Operating lease assets	Operating lease assets	$	414
Finance lease assets	Property, plant and equipment, net	11
Accumulated Amortization of Finance lease assets	Property, plant and equipment, net	(1		)
Total leased assets		$	424
Liabilities
Current
Operating lease liabilities	Other current liabilities	$	99
Finance lease liabilities	Other current liabilities	3
Noncurrent
Operating lease liabilities	Operating lease liabilities	389
Finance lease liabilities	Other liabilities	7
Total lease liabilities		$	498

Schedule of Lease Costs, Supplemental Cash Flow Information, Lease Term and Interest Rate

The following table presents the weighted average remaining lease term and interest rates:

	June 30, 2019
Weighted average lease term:
Operating leases	9.1 years
Finance leases	3.8 years
Weighted average interest rates:
Operating leases	6.51	%
Finance leases	4.67	%

The following table presents our lease costs for operating and finance leases:

In millions	Three months ended June 30, 2019		Six months ended June 30, 2019
Operating lease cost	$	34	$	69
Finance lease cost
Amortization of leased assets	1		1
Interest on lease liabilities	—		—
Short-Term lease cost	1		3
Variable lease cost	7		16
Total lease cost	$	43	$	89

The following table presents the supplemental cash flow information:

In millions	Three months ended June 30, 2019		Six months ended June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	38	$	70
Operating cash flows from finance leases	$	—	$	—
Financing cash flows from finance leases	$	—	$	—
Lease Assets Obtained in Exchange for Lease Obligations
Operating Leases	$	8	$	20
Finance Leases	$	8	$	9

Schedule of Reconciliation of Undiscounted Cash Flows of Operating Lease Liabilities

The following table reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the finance lease liabilities and operating lease liabilities recorded on the Condensed Consolidated Balance Sheet as of June 30, 2019:

In millions	Operating Leases			Finance Leases
2019	$	68		$	2
2020	107			3
2021	81			3
2022	61			2
2023	44			1
Thereafter	307			—
Total lease payments	668			11
Less: Amount representing interest	(180		)	(1		)
Present value of lease liabilities	$	488		$	10

Schedule of Reconciliation of Undiscounted Cash Flows of Finance Lease Liabilities

The following table reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the finance lease liabilities and operating lease liabilities recorded on the Condensed Consolidated Balance Sheet as of June 30, 2019:

In millions	Operating Leases			Finance Leases
2019	$	68		$	2
2020	107			3
2021	81			3
2022	61			2
2023	44			1
Thereafter	307			—
Total lease payments	668			11
Less: Amount representing interest	(180		)	(1		)
Present value of lease liabilities	$	488		$	10