Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

The cumulative effect of the changes made to our January 1, 2019 balance sheet for the adoption of the standards update was as follows:



	Balance at		Adjustment for			Balance at
(In millions)	December 31, 2018		New Standard			January 1, 2019
Deferred Income Taxes — Asset	$	1,847	$	7		$	1,854
Operating Lease Right-of-Use Assets	—		882			882
Property, Plant and Equipment, less Accumulated Depreciation	7,259		(16		)	7,243
Operating Lease Liabilities due Within One Year	—		204			204
Operating Lease Liabilities	—		684			684
Long Term Debt and Finance Leases	5,110		14			5,124
Other Long Term Liabilities	471		(6		)	465
Retained Earnings	6,597		(23		)	6,574

Schedule 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:



	June 30,
(In millions)	2019		2018
Cash and Cash Equivalents	$	917	$	975
Restricted Cash	63		75
Total Cash, Cash Equivalents and Restricted Cash	$	980	$	1,050

Restrictions on 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:



	June 30,
(In millions)	2019		2018
Cash and Cash Equivalents	$	917	$	975
Restricted Cash	63		75
Total Cash, Cash Equivalents and Restricted Cash	$	980	$	1,050