Supplemental Disclosures of Cash Flow Data

12 Months Ended

Dec. 31, 2019

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,
	2019			2018			2017
Interest paid	$	152		$	154		$	123
Income taxes paid (received)		245			192			215
Significant non-cash investing and financing transactions:
Reduction of other assets in connection with
the expiration of an affiliate repurchase agreement		(150	)		-			-
Acquisition of note receivable from affiliate		392			31			74
Investments received in financing transactions		-			263			-
Exchange of surplus note for promissory note with affiliate:
Carrying value of asset		40			58			109
Carrying value of liability		(40	)		(58	)		(109	)
Net asset (liability) from exchange	$	-		$	-		$	-