jvid视频. Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

3 Months Ended

Mar. 31, 2019

听

听	听	听	听
听	Three months ended听		听
听	March听31, 2019		听
听	in millions		听
Operating lease cost	$	17	听
Finance lease cost	听	听	听
Depreciation of leased assets	$	5	听
Interest on lease liabilities	$	2	听
Total finance lease cost	$	7	听

听

听

听	听	听	听
听	Three months ended听		听
听	March听31, 2019		听
Weighted-average remaining lease term (years):	听	听	听
Finance leases	听	9.5	听
Operating leases	听	12.2	听
Weighted-average discount rate:	听	听	听
Finance leases	听	4.9%	听
Operating leases	听	6.1%	听

听

Supplemental balance sheet information related to leases was as follows:

听	听	听	听
听	March听31,		听
听	2019		听
听	in millions		听
Operating leases:	听	听	听
Operating lease ROU assets (1)	$	343	听
听	听	听	听
Current operating lease liabilities (2)	$	52	听
Operating lease liabilities (3)	听	317	听
Total operating lease liabilities	$	369	听
听	听	听	听
Finance Leases:	听	听	听
Finance lease ROU assets (4)	$	280	听
Finance lease ROU asset accumulated depreciation (4)	听	(125)	听
Finance lease ROU assets, net	$	155	听
Current finance lease liabilities (2)	$	20	听
Finance lease liabilities (3)	听	162	听
Total finance lease liabilities	$	182	听

(1)

Included within the Other assets, at cost, net of accumulated amortization line item on the condensed consolidated balance sheets.

(2)

Included within the Other current liabilities line item on the condensed consolidated balance sheets.

(3)

Included within the Other liabilities line item on the condensed consolidated balance sheets.

(4)

Included within the Property and equipment, net line item on the condensed consolidated balance sheets.

听

Supplemental cash flow information related to leases was as follows:

听

听	听	听	听
听	Three months ended听		听
听	March听31, 2019		听
听	in millions		听
Cash paid for amounts included in the measurement of lease liabilities:	听	听	听
Operating cash flows from operating leases	$	15	听
Operating cash flows from finance leases	$	2	听
Financing cash flows from finance leases	$	5	听
Right-of-use assets obtained in exchange for lease obligations	听	听	听
Operating leases	$	68	听
Finance leases	$	听鈥�	听

听

听

听

听