Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
ROU Assets and Liabilities
The following table sets forth the ROU assets and liabilities as of March 31, 2019 ($ in millions):
 
March 31, 2019
Assets
 
ROU assets (recorded within other long-term assets)
$
624

 
 
Liabilities
 
Short-term (recorded within accounts payable and accrued expenses)
$
156

Long-term (recorded within other long-term liabilities)
583

Total ROU liabilities
$
739

Maturity of Operating Lease Liabilities
Lease payments over the next five years and thereafter are as follows ($ in millions):
 
March 31, 2019
2019
$
133

2020
181

2021
144

2022
102

2023
76

2024
57

Thereafter
148

Total lease payments
841

Less: imputed interest
(102
)
Total ROU liabilities
$
739