麻豆最新出品 Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Leases - Effect of adoption (Details)

v3.19.3

Leases - Effect of adoption (Details) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2019	Jan. 01, 2019	Dec. 31, 2018
Assets	听	听	听
Other current assets	$ 464	$ 358	$ 360
Property and equipment, at cost	3,714	3,394	3,765
Accumulated depreciation	(1,484)	(1,281)	(1,296)
Other assets	1,745	2,257	1,861
Liabilities	听	听	听
Other current liabilities	110	81	49
Long-term debt	14,707	13,370	13,371
Other long-term liabilities	1,006	873	864
Retained earnings	$ 13,793	13,642	$ 13,644
Practical expedients to not reassess	true	听	听
Practical expedient entities to use hindsight	true	听	听
Practical expedient single component	true	听	听
Operating lease, existence of option to extend	true	听	听
Finance lease, existence of option to extend	true	听	听
Operating lease, existence of option to terminate	true	听	听
Finance lease, existence of option to terminate	true	听	听
Minimum	听	听	听
Liabilities	听	听	听
Operating lease, remaining lease term	1 year	听	听
Finance lease, remaining lease term	1 year	听	听
Maximum	听	听	听
Liabilities	听	听	听
Operating lease, remaining lease term	40 years	听	听
Finance lease, remaining lease term	40 years	听	听
Option to extend period - Operating	10 years	听	听
Option to extend period - Finance	10 years	听	听
Operating lease, terminate term	1 year	听	听
Finance lease, terminate term	1 year	听	听
ASU 2016-02 \| Adjustment	听	听	听
Assets	听	听	听
Other current assets	听	(2)	听
Property and equipment, at cost	听	(371)	听
Accumulated depreciation	听	15	听
Other assets	听	396	听
Liabilities	听	听	听
Other current liabilities	听	32	听
Long-term debt	听	(1)	听
Other long-term liabilities	听	9	听
Retained earnings	听	$ (2)	听

- Definition

Remaining term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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Remaining term of lessee's finance lease, terminate term, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Remaining term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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+ References

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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- Definition

Indicates (true false) whether practical expedient is elected to account for lease component and nonlease component as single lease component.

+ References

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- Definition

Indicates (true false) whether practical expedient is elected to use hindsight in determining lease term and in assessing impairment of right-of-use asset.

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- Definition

Indicates (true false) whether practical expedients are elected for not reassessing whether any expired or existing contract is or contains lease, lease classification for expired or existing lease, and initial direct cost for any existing lease.

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- Definition

Indicates (true false) whether lessee has option to extend finance lease.

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- Definition

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+ References

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- Definition

Term of lessee's finance lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Amount of current assets classified as other.

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Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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