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Annual report pursuant to Section 13 and 15(d)

Supplemental Disclosures to Consolidated Statements of Cash Flows (Tables)

v3.10.0.1
Supplemental Disclosures to Consolidated Statements of Cash Flows (Tables)
12 Months Ended
Dec. 31, 2018
Supplemental Disclosures to Consolidated Statements of Cash Flow [Abstract] Ìý
Schedule of cash, cash equivalents and restricted cash

Ìý

Ìý

Ìý

Ìý

Ìý

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December 31,

Ìý

December 31,Ìý

Ìý

Ìý

Ìý

2018

Ìý

2017

Ìý

Ìý

Ìý

in millions

Ìý

Cash and cash equivalents

$

653

Ìý

903

Ìý

Restricted cash included in other current assets

Ìý

7

Ìý

9

Ìý

Total cash, cash equivalents and restricted cashÌýÌýin the consolidated statement of cash flows

$

660

Ìý

912

Ìý

Ìý

Schedule of Supplemental Disclosures to Consolidated Statements of Cash Flows

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

YearsÌýendedÌýDecemberÌý31,

Ìý

Ìý

Ìý

2018

Ìý

2017

Ìý

2016

Ìý

Ìý

Ìý

amountsÌýinÌýmillions

Ìý

Cash paid for acquisitions:

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Fair value of assets acquired

Ìý

$

(11)

Ìý

956

Ìý

Ìý—

Ìý

Intangible assets not subject to amortization

Ìý

Ìý

Ìý—

Ìý

1,577

Ìý

Ìý7

Ìý

Intangible assets subject to amortization

Ìý

Ìý

(4)

Ìý

651

Ìý

(40)

Ìý

Net liabilities assumed

Ìý

Ìý

10

Ìý

(977)

Ìý

Ìý—

Ìý

Deferred tax assets (liabilities)

Ìý

Ìý

Ìý5

Ìý

(281)

Ìý

33

Ìý

Fair value of equity consideration

Ìý

Ìý

Ìý—

Ìý

(1,948)

Ìý

Ìý—

Ìý

Cash paid (received) for acquisitions, net of cash acquired

Ìý

$

Ìý—

Ìý

(22)

Ìý

Ìý—

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Cash paid for interest

Ìý

$

362

Ìý

343

Ìý

354

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Cash paid for income taxes

Ìý

$

226

Ìý

158

Ìý

204

Ìý

Ìý