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Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Component of Balance Sheet Information Related to Leases

Our leases are included as a component of the following balance sheet lines:

 

 

March 31, 2019

 

Other long-term assets

$

 

346

 

 

 

 

 

 

Accrued expenses and other liabilities

$

 

70

 

Other long-term liabilities

 

 

276

 

Schedule of Operating Leases

Details of our operating leases are as follows:

 

For Three Months Ended March 31, 2019

 

Lease cost

$

 

18

 

Variable lease cost

 

 

13

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

Operating cash flows for leases

$

 

16

 

 

 

 

 

 

Lease assets obtained in exchange for new lease liabilities

$

 

129

 

 

 

 

 

 

Weighted average remaining lease term

 

8.8 years

 

Weighted average discount rate

 

 

3.43

%

Schedule of Maturities of Lease Liabilities

 

The following table presents the maturities of lease liabilities as of March 31, 2019:

 

 

Operating Leases

 

2019

$

 

54

 

2020

 

 

65

 

2021

 

 

53

 

2022

 

 

45

 

2023

 

 

33

 

Thereafter

 

 

154

 

Total lease payments

 

 

404

 

Imputed lease interest

 

 

(58

)

Total lease liabilities

$

 

346