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Supplemental Disclosures of Cash Flow Information
 6 Months Ended
Jun. 30, 2019
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosures of Cash Flow Information

NOTE 17. SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION

The following table presents the supplemental cash flow information for the six months ended June 30, 2019 and 2018 (in millions):

 

 

 

Six Months Ended June 30,

 

 

 

 

2019

 

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

Supplemental cash flow information:

 

 

 

 

 

 

 

 

 

Interest paid during the period

 

$

28

 

 

$

54

 

 

Income taxes paid during the period, net of refunds

 

 

1

 

 

 

1

 

 

Supplemental non-cash disclosure:

 

 

 

 

 

 

 

 

 

Capital expenditures included in accounts payable

 

$

6

 

 

$

5

 

 

Construction in progress transferred to gross operating real estate

 

 

9

 

 

 

—

 

 

Cash flow hedge adjustment, net of tax

 

 

—

 

 

 

1

 

 

Casualty receivable related to real estate

 

 

—

 

 

 

3

 

 

Dividends payable on common stock

 

 

11

 

 

 

—

 

 

Recognition of right of use operating lease assets and operating lease liabilities

 

 

28

 

 

 

—

 

 

Financing of property insurance prepaids

 

 

14

 

 

 

—

 

 

Escrowed casualty insurance proceeds

 

 

4

 

 

 

—