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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 316 $ 243
Restricted cash and securities - current 3 4
Accounts receivable, less allowance of $13 and $11 667 712
Note receivable - affiliate 1,590 1,825
Other 266 234
Total current assets 2,842 3,018
Property, plant and equipment, net of accumulated depreciation of $1,825 and $1,021 9,936 9,453
GOODWILL AND OTHER ASSETS    
Goodwill 7,415 11,119
Operating lease assets 1,060  
Restricted cash 19 25
Customer relationships, net   7,567
Other intangible assets, net 469 410
Other, net 492 699
Total goodwill and other assets 16,320 19,820
TOTAL ASSETS 29,098 32,291
CURRENT LIABILITIES    
Current maturities of long-term debt 11 6
Accounts payable 654 726
Accounts payable - affiliates 669 246
Accrued expenses and other liabilities    
Salaries and benefits 240 233
Income and other taxes 152 130
Current operating lease liabilities 249  
Interest 85 95
Other 77 78
Current portion of deferred revenue 309 310
Total current liabilities 2,446 1,824
LONG-TERM DEBT 10,356 10,838
DEFERRED REVENUE AND OTHER LIABILITIES    
Deferred revenue 1,343 1,181
Deferred income taxes, net 241 202
Noncurrent operating lease liabilities 854  
Other 313 369
Total deferred revenue and other liabilities 2,751 1,752
COMMITMENTS AND CONTINGENCIES (Note 17)
MEMBER'S EQUITY    
Member's equity 13,724 18,048
Accumulated other comprehensive loss (179) (171)
Total member's equity 13,545 17,877
TOTAL LIABILITIES AND MEMBER'S EQUITY 29,098 32,291
Customer relationships    
GOODWILL AND OTHER ASSETS    
Customer relationships, net $ 6,865 $ 7,567