Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Summary of Carrying Value of Assets and Liabilities Classified as Held-for-sale

The following table summarizes the carrying values of the assets and liabilities classified as held for sale as of December 31, 2018 (in millions):



	As of December 31, 2018
Assets held for sale
Cash and cash equivalents	$	34
Accounts receivable, net	20
Prepaid expenses and other current assets	30
Property and equipment, net	322
Total assets held for sale	406

Liabilities held for sale
Accounts payable	2
Accrued liabilities	2
Other current liabilities	7
Total liabilities held for sale	11
Net assets held for sale	$	395

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details