含羞草传媒. 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 - Supplemental Balance Sheet Information (Details)

v3.19.2

Leases - Supplemental Balance Sheet Information (Details) - USD ($) $ in Millions	Jun. 30, 2019	Jan. 01, 2019	Dec. 31, 2018
Leases	听	听	听
Operating lease ROU assets (1)	$ 326	$ 287	听
Operating lease ROU asset location	us-gaap:OtherAssetsNoncurrent	听	听
Current operating lease liabilities (2)	$ 53	51	听
Current operating lease location	us-gaap:OtherLiabilitiesCurrent	听	听
Operating lease liabilities (3)	$ 302	$ 259	听
Operating lease liabilities location	us-gaap:OtherLiabilitiesNoncurrent	听	听
Total operating lease liabilities	$ 355	听	听
Property and equipment, net	1,339	听	$ 1,322
Current finance lease liabilities (2)	$ 20	听	听
Finance lease current liabilities location	us-gaap:OtherLiabilitiesCurrent	听	听
Finance lease liabilities (3)	$ 158	听	听
Finance lease liabilities location	us-gaap:OtherLiabilitiesNoncurrent	听	听
Total finance lease liabilities	$ 178	听	听
Finance lease ROU assets (4)	听	听	听
Leases	听	听	听
Property and equipment, at cost	277	听	听
Accumulated depreciation	(128)	听	听
Property and equipment, net	$ 149	听	听

- Definition

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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Present value of lessee's discounted obligation for lease payments from finance lease.

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+ References

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Amount of lessee's right to use underlying asset under operating lease.

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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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