Annual report pursuant to Section 13 and 15(d)

Supplemental Disclosures to Consolidated Statements of Cash Flows (Tables)

v3.10.0.1
Supplemental Disclosures to Consolidated Statements of Cash Flows (Tables)
12 Months Ended
Dec. 31, 2018
Supplemental Disclosures to Consolidated Statements of Cash Flow [Abstract]  
Schedule of cash, cash equivalents and restricted cash

 

 

 

 

 

 

 

 

December 31,

 

December 31, 

 

 

 

2018

 

2017

 

 

 

in millions

 

Cash and cash equivalents

$

653

 

903

 

Restricted cash included in other current assets

 

7

 

9

 

Total cash, cash equivalents and restricted cash  in the consolidated statement of cash flows

$

660

 

912

 

 

Schedule of Supplemental Disclosures to Consolidated Statements of Cash Flows

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2018

 

2017

 

2016

 

 

 

amounts in millions

 

Cash paid for acquisitions:

 

 

 

 

 

 

 

 

Fair value of assets acquired

 

$

(11)

 

956

 

 —

 

Intangible assets not subject to amortization

 

 

 —

 

1,577

 

 7

 

Intangible assets subject to amortization

 

 

(4)

 

651

 

(40)

 

Net liabilities assumed

 

 

10

 

(977)

 

 —

 

Deferred tax assets (liabilities)

 

 

 5

 

(281)

 

33

 

Fair value of equity consideration

 

 

 —

 

(1,948)

 

 —

 

Cash paid (received) for acquisitions, net of cash acquired

 

$

 —

 

(22)

 

 —

 

 

 

 

 

 

 

 

 

 

Cash paid for interest

 

$

362

 

343

 

354

 

 

 

 

 

 

 

 

 

 

Cash paid for income taxes

 

$

226

 

158

 

204