XML 51 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Leases - Operating Lease Portfolio and Related Lease Costs (Details)
$ in Millions
3 Months Ended
Mar. 31, 2019
USD ($)
Lessee, Lease, Description [Line Items]  
Right-of-use assets $ 1,547
Lease liabilities $ 1,836
Weighted average remaining lease term 9 years 2 months 12 days
Weighted average discount rate 3.30%
Operating lease cost $ 65
Variable lease cost 11
Total lease cost 76
Sublease income (6)
Net lease cost 70
Cash paid for amounts included in the measurement of lease liabilities 82
Right-of-use assets obtained in exchange for lease liabilities 15
Accounting Standards Update 2016-02  
Lessee, Lease, Description [Line Items]  
Right-of-use assets 1,601
Lease liabilities $ 1,900