Basis of Presentation and Principles of Consolidation (Tables)

6 Months Ended

Jun. 30, 2019

Reconciliation of Cash, Cash Equivalents, and Restricted Cash

Cash, Cash Equivalents, and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported on the Balance Sheets that sum to amounts reported on the Statements of Cash Flows.

(In millions)	June 30, 2019		December 31, 2018
Cash and cash equivalents	$	1,520	$	1,491
Restricted cash, current	120		115
Restricted cash, non-current	61		51
Total cash, cash equivalents, and restricted cash	$	1,701	$	1,657

Assets and Liabilities Classified as Held for Sale

(In millions)	June 30, 2019
Cash and cash equivalents	$	4
Property and equipment, net	26
Goodwill	5
Intangible assets other than goodwill	11
Other	2
Assets held for sale included in Prepayments and other current assets	$	48
Current liabilities	$	3
Deferred credits and other liabilities	4
Liabilities held for sale included in Accrued expenses and other current liabilities	$	7

(In millions)	Accrual Obligation End Date	June 30, 2019		December 31, 2018
Future obligations under land lease agreements (1)(2)	December 2092	$	—	$	43
Iowa greyhound pari-mutuel racing fund	January 2022	24		33
Permanent closure of Alea Leeds (2)	January 2032	—		10
Unbundling of electric service provided by NV Energy	February 2024	54		58
Total		$	78	$	144

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⁽¹⁾  Associated with the abandonment of a construction project near the Mississippi Gulf Coast.

⁽²⁾ 

As a result of the adoption of ASC 842, as of January 1, 2019, accruals associated with future obligations for leases not in use have been applied against the carrying amount of the ROU assets. See Note 7.