Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.20.2
Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
ROU Assets and Liabilities
The following table sets forth the ROU assets and lease liabilities as of June 30, 2020 ($ in millions):
 
June 30, 2020
Assets
 
ROU assets (recorded within other long-term assets)
$
910

 
 
Liabilities
 
Short-term (recorded within accounts payable and accrued expenses)
$
204

Long-term (recorded within other long-term liabilities)
829

Total lease liabilities
$
1,033


Maturity of Operating Lease Liabilities Lease payments over the next five years and thereafter are as follows ($ in millions):
 
June 30, 2020
2020
$
114

2021
233

2022
183

2023
149

2024
125

2025
89

Thereafter
286

Total lease payments
1,179

Less: imputed interest
(146
)
Total lease liabilities
$
1,033