Supplemental Financial Information

12 Months Ended

Dec. 31, 2015

Supplemental Financial Information

Supplemental Financial Information

Supplemental Financial Information

Supplemental Consolidated Statements of Operations Information

The following table details the components of “Other income (expense)” on the consolidated statements of operations:

	Year ended December 31,
(in millions)	2015			2014		2013
Investment gains and (losses)	$	—		$	100	$	2
Derivative financial instruments gains and (losses)	(17		)	—		(24		)
Divestitures, net	5			2		(5		)
Non-operating foreign currency gains and (losses)	41			59		(20		)
Other income (expense)	$	29		$	161	$	(47	)

Supplemental Consolidated Balance Sheet Information

	As of December 31,
(in millions)	2015		2014
Other current assets:
Prepaid expenses	$	139	$	75
Inventory	128		90
Other	114		38
Total Other current assets	$	381	$	203

Property and equipment:
Land	$	79		$	83
Buildings	313			342
Leasehold improvements	79			55
Equipment and furniture	1,379			1,290
Equipment under capital lease	468			393
Property and equipment	2,318			2,163
Less: Accumulated depreciation	(1,367		)	(1,233		)
Total Property and equipment, net of accumulated depreciation	$	951		$	930
Accounts payable and accrued liabilities:
Accounts payable	$	238		$	280
Accrued interest expense	132			443
Other accrued expenses	637			548
Other	632			525
Total Accounts payable and accrued liabilities	$	1,639		$	1,796