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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 188 $ 297
Restricted cash and securities 3 5
Assets held for sale 15 140
Accounts receivable, less allowance of $10 and $3 715 748
Accounts receivable - affiliate 0 13
Note receivable - affiliate 1,825 1,825
Other 290 117
Total current assets 3,036 3,145
Property, plant and equipment, net of accumulated depreciation of $798 and $143 9,274 9,412
Restricted cash and securities 25 29
GOODWILL AND OTHER ASSETS    
Goodwill 11,132 10,837
Deferred tax assets 463 426
Other, net 132 63
Total goodwill and other assets 19,929 20,549
TOTAL ASSETS 32,264 33,135
CURRENT LIABILITIES    
Current maturities of long-term debt 6 8
Accounts payable 619 695
Accounts payable - affiliate 88 41
Accrued expenses and other liabilities    
Income and other taxes 114 100
Salaries and benefits 233 136
Interest 96 109
Current portion of deferred revenue 288 260
Other 72 57
Total current liabilities 1,516 1,406
LONG-TERM DEBT 10,848 10,882
DEFERRED REVENUE AND OTHER LIABILITIES    
Deferred revenue 1,181 1,099
Deferred income taxes 189 212
Other 358 264
Total deferred revenue and other liabilities 1,728 1,575
COMMITMENTS AND CONTINGENCIES (Note 9)
MEMBER'S EQUITY    
Member's equity 18,312 19,254
Accumulated other comprehensive (loss) income (140) 18
Total member's equity 18,172 19,272
TOTAL LIABILITIES AND MEMBER'S EQUITY 32,264 33,135
Customer Contracts And Relationships    
GOODWILL AND OTHER ASSETS    
Intangible assets, net 7,801 8,845
Other Intangible Assets    
GOODWILL AND OTHER ASSETS    
Intangible assets, net $ 401 $ 378