CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2019	Dec. 31, 2018
Current Assets
Cash and cash equivalents	$ 278	$ 292
Accounts and notes receivable, net	543	561
Prepaid expenses and other current assets	365	354
Total Current Assets	1,186	1,207
Property, plant and equipment, net	1,212	1,237
Goodwill	529	525
Intangible assets, net	243	242
Other assets	1,372	724
Deferred income taxes	202	195
Total Assets	4,744	4,130
Current Liabilities
Accounts payable and other current liabilities	918	911
Income taxes payable	71	69
Short-term borrowings	338	321
Total Current Liabilities	1,327	1,301
Long-term debt	9,736	9,751
Other liabilities and deferred credits	1,585	1,004
Total Liabilities	12,648	12,056
Shareholders' Equity
Common Stock, no par value, 750 shares authorized; 313 and 332 shares issued in 2018 and 2017, respectively	0	0
Accumulated deficit	(7,580)	(7,592)
Accumulated other comprehensive income (loss)	(324)	(334)
Total Shareholders' Deficit	(7,904)	(7,926)
Total Liabilities and Shareholders' Deficit	$ 4,744	$ 4,130

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

Name:	us-gaap_AccountsNotesAndLoansReceivableNetCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.