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CONSOLIDATED CONDENSED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Cash and cash equivalents $ 2,485 $ 2,558
Prepayments and other current assets 235 239
Property and equipment, net 15,975 16,154 [1]
Accounts payable 239 318
Interest Payable, Current 78 38
Long-term Debt, Current Maturities 64 64
Long-term debt 8,837 8,849
Deferred Tax Liabilities, Net, Noncurrent 589 577
Restricted cash 115 116
Receivables, net 439 494
Due from affiliates, net 7 11
Inventories 42 39
Goodwill 3,817 3,815
Intangible Assets, Net (Excluding Goodwill) 1,597 1,609
Restricted Cash and Cash Equivalents, Noncurrent 42 35
Deferred income taxes 2 2
Deferred charges and other assets ($30 and $0 attributable to our VIEs) 395 364
Variable Interest Entity, Primary Beneficiary [Member]    
Cash and cash equivalents 58 58
Prepayments and other current assets 5 2
Property and equipment, net 67 57
Accounts payable 6 3
Deferred charges and other assets ($30 and $0 attributable to our VIEs) $ 30 $ 0
[1] The conditions that were considered prohibited forms of continuing involvement related to our sale of the Golf Course Properties (see Note 7) are no longer considered continuing involvement under the new revenue recognition standard. As of result of adopting the new standard on full retrospective basis, we are now reflecting this transaction as a completed sale in the period in which it occurred.