Supplemental Disclosures of Cash Flow Data

12 Months Ended

Dec. 31, 2018

Supplemental Disclosures of Cash Flow Data [Abstract]

Supplemental Disclosures of Cash Flow Data

22.  Supplemental Disclosures of Cash Flow Data

The following summarizes our supplemental cash flow data (in millions):

	For the Years Ended December 31,
	2018			2017			2016
Interest paid	$	154		$	123		$	91
Income taxes paid (received)		192			215			121
Significant non-cash investing and financing transactions:
Acquisition of note receivable from affiliate		31			74			42
Investments received in financing transactions		263			-			-
Exchange of surplus note for promissory note with affiliate:
Carrying value of asset		58			109			124
Carrying value of liability		(58	)		(109	)		(124	)
Net asset (liability) from exchange	$	-		$	-		$	-