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

 

 

 

—