LEASES (Tables) |
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| LEASES | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of components of operating lease expense, cash flows and supplemental noncash information |
The components of operating lease expense, cash flows and supplemental noncash information are as follows (dollars in millions):
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| Schedule of lease term and discount rate |
The weighted-average lease term and discount rate for our operating leases are as follows:
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| Schedule of undiscounted cash flows of operating lease liabilities |
The undiscounted cash flows of operating lease liabilities as of June 30, 2019 are as follows (dollars in millions):
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| Schedule of future minimum lease payments under operating leases |
Future minimum lease payments under operating leases as of December 31, 2018 are as follows (dollars in millions):
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- Definition The tabular disclosure of lease quantitative information. No definition available.
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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