Supplemental Financial Information (Tables)



(in millions)	March 31, 2019		December 31, 2018
Noncurrent receivables, net (included in other noncurrent assets, net)	$	1,379	$	1,399
Contract acquisition and fulfillment costs (included in other noncurrent assets, net)	$	1,001	$	991
Noncurrent deferred revenue (included in other noncurrent liabilities)	$	786	$	650

The table below summarizes our future minimum rental commitments for operating leases as of March 31, 2019 applying the new accounting guidance.



(in millions)	March 31, 2019
Remaining nine months of 2019	$	669
2020	832
2021	724
2022	592
2023	501
Thereafter	2,536
Total future minimum lease payments	5,854
Less: imputed interest	1,147
Total liability	$	4,707

The tables below summarize our future minimum rental commitments for operating leases as of December 31, 2018 and rent expense for operating leases for the three months ended March 31, 2018 using the accounting guidance in effect at that time. These amounts have been updated to include $804 million of future cash payments related to additional contracts determined to be operating leases in connection with the Sky transaction.



(in millions)	December 31, 2018
2019	$	891
2020	$	824
2021	$	722
2022	$	592
2023	$	513
Thereafter	$	2,608

(in millions)	Three Months Ended March 31, 2018
Rental expense	$	186

Recognized Share-Based Compensation Expense



	Three Months Ended March 31
(in millions)	2019		2018
Restricted share units	$	127	$	83
Stock options	47		44
Employee stock purchase plans	9		12
Total	$	183	$	139

Cash Payments for Interest and Income Taxes



	Three Months Ended March 31
(in millions)	2019		2018
Interest	$	970	$	854
Income taxes	$	189	$	162

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the condensed consolidated balance sheet to the total of the amounts reported in our condensed consolidated statement of cash flows.



(in millions)	March 31, 2019		December 31, 2018
Cash and cash equivalents	$	3,498	$	3,814
Restricted cash included in other current assets	49		46
Restricted cash included in other noncurrent assets, net	50		49
Cash, cash equivalents and restricted cash, end of period	$	3,597	$	3,909

Accumulated Other Comprehensive Income (Loss)



(in millions)	March 31, 2019		March 31, 2018
Unrealized gains (losses) on marketable securities	$	4	$	1
Deferred gains (losses) on cash flow hedges	54		20
Unrecognized gains (losses) on employee benefit obligations	318		310
Cumulative translation adjustments	46		277
Accumulated other comprehensive income (loss), net of deferred taxes	$	422	$	608

The table below summarizes the operating lease assets and liabilities recorded in our condensed consolidated balance sheet.

Condensed Consolidated Balance Sheet



(in millions)	March 31, 2019
Other noncurrent assets, net	$	4,100
Accrued expenses and other current liabilities	$	693
Other noncurrent liabilities	$	4,014



(in millions)	March 31, 2019		December 31, 2018
Noncurrent receivables, net (included in other noncurrent assets, net)	$	1,185	$	1,180
Noncurrent deferred revenue (included in other noncurrent liabilities)	$	568	$	481

The table below summarizes our future minimum rental commitments for operating leases as of March 31, 2019 applying the new accounting guidance.



(in millions)	March 31, 2019
Remaining nine months of 2019	$	175
2020	243
2021	210
2022	176
2023	152
Thereafter	1,397
Total future minimum lease payments	2,353
Less: imputed interest	651
Total liability	$	1,702



(in millions)	December 31, 2018
2019	$	248
2020	$	232
2021	$	199
2022	$	168
2023	$	144
Thereafter	$	1,380

(in millions)	Three Months Ended March 31, 2018
Rental expense	$	69

Cash Payments for Interest and Income Taxes



	Three Months Ended March 31
(in millions)	2019		2018
Interest	$	35	$	51
Income taxes	$	118	$	173



(in millions)	March 31, 2019		December 31, 2018
Cash and cash equivalents	$	1,114	$	1,444
Restricted cash included in other noncurrent assets, net	22		20
Cash, cash equivalents and restricted cash, end of period	$	1,136	$	1,464

Accumulated Other Comprehensive Income (Loss)



(in millions)	March 31, 2019		March 31, 2018
Deferred gains (losses) on cash flow hedges	$	11	$	(3	)
Unrecognized gains (losses) on employee benefit obligations	138		122
Cumulative translation adjustments	73		277
Accumulated other comprehensive income (loss)	$	222	$	396

The table below summarizes the operating lease assets and liabilities recorded in our condensed consolidated balance sheet.

Condensed Consolidated Balance Sheet



(in millions)	March 31, 2019
Other noncurrent assets, net	$	1,599
Accrued expenses and other current liabilities	$	177
Other noncurrent liabilities	$	1,525