Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Lease Expense and Other Details Related to Operating Leases

Components of our lease costs are as follows (amounts in millions):

	Three Months Ended September 30, 2019		Nine Months Ended September 30, 2019
Operating leases
Operating lease costs	$	19	$	58
Variable lease costs	6		16

Supplemental information related to our operating leases is as follows (amounts in millions):

	Nine Months Ended September 30, 2019
Supplemental Operating Cash Flows Information
Cash paid for amounts included in the measurement of lease liabilities	$	61
ROU assets obtained in exchange for new lease obligations	55
	At September 30, 2019
Weighted Average Lease terms and discount rates
Remaining lease term	5.15 years
Discount rate	4.09		%

Schedule of Future Undiscounted Lease Payments For Operating Lease Liabilities And Reconciliation to Operating Lease Liabilities

Future undiscounted lease payments for our operating lease liabilities, and a reconciliation of these payments to our operating lease liabilities at September 30, 2019, are as follows (amounts in millions):

For the years ending December 31,
2019 (remaining three months)	$	14
2020	74
2021	56
2022	48
2023	42
Thereafter	74
Total future lease payments	$	308
Less imputed interest	(32		)
Total lease liabilities	$	276

Schedule of ROU Assets and Lease Liabilities

Operating lease ROU assets and liabilities recorded on our condensed consolidated balance sheet as of September 30, 2019, were as follows (amounts in millions):

	At September 30, 2019		Balance Sheet Classification
ROU assets	$	238	Other assets
Current lease liabilities	$	61	Accrued expenses and other current liabilities
Non-current lease liabilities	215		Other liabilities
	$	276	Total lease liabilities

Schedule of Future Minimum Lease Payments Prior to Adoption of Lease Standard

Future minimum lease payments as of December 31, 2018, prior to our adoption of the new lease accounting standard, were as follows:

For the years ending December 31,
2019	$	80
2020	70
2021	53
2022	45
2023	38
Thereafter	60
Total	$	346