Supplemental Cash Flow Information (Tables)

9 Months Ended

Sep. 30, 2019

Supplemental Cash Flow Information [Abstract]

Supplemental Disclosure of Cash Flow Information and Non-cash Investing and Financing Activities

The following table is a summary of the Company's supplemental cash flow information:

	Nine Months Ended September 30,
	2019		2018
Supplemental disclosure of cash flow information:
Cash payments related to operating lease liabilities(a)	$	409	$	—
Interest paid	547		503
Income taxes paid	13		15
Supplemental disclosure of non-cash operating, investing and financing activities:
New ROU assets obtained in exchange for operating lease liabilities	327		—
Increase (decrease) in accounts payable for purchases of property and equipment	17		25
Purchase of property and equipment under finance leases and installment purchases	28		28

(a)

Excludes the Company's contingent payment pursuant to operating leases, which are recorded as expense in the period such contingencies are resolved.

Schedule of Cash, Cash Equivalents and Restricted Cash

The reconciliation of cash, cash equivalents, and restricted cash reported within various lines on the condensed consolidated balance sheet to amounts reported in the condensed consolidated statement of cash flows is shown below.

	September 30, 2019		December 31, 2018
Cash and cash equivalents	$	182	$	277
Restricted cash, current	138		131
Restricted cash reported within long-term prepaid rent and other assets, net	5		5
Cash, cash equivalents and restricted cash	$	325	$	413