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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 282 $ 297
Restricted cash and securities 5 5
Assets held for sale 15 140
Accounts receivable, less allowance of $9 and $3 744 748
Accounts receivable - affiliate 4 13
Note receivable - affiliate 1,825 1,825
Other 201 117
Total current assets 3,076 3,145
Property, plant and equipment, net of accumulated depreciation of $609 and $143 9,396 9,412
Restricted cash and securities 25 29
GOODWILL AND OTHER ASSETS    
Goodwill 11,078 10,837
Deferred tax assets 483 426
Other, net 108 63
Total goodwill and other assets 20,055 20,549
TOTAL ASSETS 32,552 33,135
CURRENT LIABILITIES    
Current maturities of long-term debt 13 8
Accounts payable 581 695
Accounts payable - affiliate 106 41
Accrued expenses and other liabilities    
Income and other taxes 81 100
Salaries and benefits 199 136
Interest 94 109
Current portion of deferred revenue 285 260
Other 45 57
Total current liabilities 1,404 1,406
LONG-TERM DEBT 10,857 10,882
DEFERRED REVENUE AND OTHER LIABILITIES    
Deferred revenue 1,138 1,099
Deferred income taxes 202 212
Other 341 264
Total deferred revenue and other liabilities 1,681 1,575
COMMITMENTS AND CONTINGENCIES (Note 9)
MEMBER'S EQUITY    
Member's equity 18,749 19,254
Accumulated other comprehensive (loss) income (139) 18
Total member's equity 18,610 19,272
TOTAL LIABILITIES AND MEMBER'S EQUITY 32,552 33,135
Customer Contracts And Relationships    
GOODWILL AND OTHER ASSETS    
Intangible assets, net 7,990 8,845
Other Intangible Assets    
GOODWILL AND OTHER ASSETS    
Intangible assets, net $ 396 $ 378