Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2017

Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of Cash, Cash Equivalents and Restricted Cash as reported within the Consolidated Statements of Cash Flows:




(In millions)	June 30,
	2017		2016
Cash and Cash Equivalents	$	903	$	1,138
Restricted Cash	66		15
Total Cash, Cash Equivalents and Restricted Cash	$	969	$	1,153

Reconciliation of Cash, Cash Equivalents, and Restricted Cash

The following table provides a reconciliation of Cash, Cash Equivalents and Restricted Cash as reported within the Consolidated Statements of Cash Flows:




(In millions)	June 30,
	2017		2016
Cash and Cash Equivalents	$	903	$	1,138
Restricted Cash	66		15
Total Cash, Cash Equivalents and Restricted Cash	$	969	$	1,153