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Investments of Insurance Subsidiaries (Tables)
6 Months Ended
Jun. 30, 2018
Investments, Debt and Equity Securities [Abstract]  
Schedule of Investments

A summary of our insurance subsidiaries’ investments at June 30, 2018 and December 31, 2017 follows (dollars in millions):

 

     June 30, 2018  
     Amortized
Cost
     Unrealized
Amounts
     Fair
Value
 
        Gains      Losses     

Debt securities

   $ 337      $ 5      $ (1    $ 341  

Money market funds and other

     118                      118  
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 455      $ 5      $ (1      459  
  

 

 

    

 

 

    

 

 

    

Amounts classified as current assets

              (45
           

 

 

 

Investment carrying value

            $ 414  
           

 

 

 

 

     December 31, 2017  
     Amortized
Cost
     Unrealized
Amounts
     Fair
Value
 
        Gains      Losses     

Debt securities

   $ 361      $ 10      $      $ 371  

Money market funds and other

     101                      101  
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 462      $ 10      $        472  
  

 

 

    

 

 

    

 

 

    

Amounts classified as current assets

              (54
           

 

 

 

Investment carrying value

            $ 418  
           

 

 

 
Schedule of Maturities of Investments

Scheduled maturities of investments in debt securities at June 30, 2018 were as follows (dollars in millions):

 

     Amortized
Cost
     Fair
Value
 

Due in one year or less

   $ 24      $ 25  

Due after one year through five years

     50        50  

Due after five years through ten years

     218        221  

Due after ten years

     45        45  
  

 

 

    

 

 

 
   $ 337      $ 341