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v3.19.1

Condensed Consolidated Statement of Cash Flows - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Operating Activities |  |
Net income | $ 3,632 | $ 3,176
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 3,320 | 2,599
Share-based compensation | 245 | 199
Noncash interest expense (income), net | 77 | 75
Net (gain) loss on investment activity and other | (498) | (74)
Deferred income taxes | 271 | 389
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures: |  |
Current and noncurrent receivables, net | 449 | 85
Film and television costs, net | 559 | (45)
Accounts payable and accrued expenses related to trade creditors | (574) | 200
Other operating assets and liabilities | (250) | (1,130)
Net cash provided by operating activities | 7,231 | 5,474
Investing Activities |  |
Capital expenditures | (2,092) | (1,973)
Cash paid for intangible assets | (547) | (419)
Acquisitions and construction of real estate properties | (16) | (59)
Construction of Universal Beijing Resort | (220) | (42)
Acquisitions, net of cash acquired | (48) | (89)
Proceeds from sales of investments | 37 | 81
Purchases of investments | (439) | (220)
Other | 99 | 429
Net cash provided by (used in) investing activities | (3,226) | (2,292)
Financing Activities |  |
Proceeds from (repayments of) short-term borrowings, net | (1,288) | (902)
Proceeds from borrowings | 222 | 4,043
Repurchases and repayments of debt | (2,084) | (1,265)
Repurchases of common stock under repurchase program and employee plans | (247) | (1,729)
Dividends paid | (869) | (738)
Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock | (85) | (79)
Other | 26 | 94
Net cash provided by (used in) financing activities | (4,325) | (576)
Impact of foreign currency on cash, cash equivalents and restricted cash | 8 | 0
Increase (decrease) in cash, cash equivalents and restricted cash | (312) | 2,606
Cash, cash equivalents and restricted cash, beginning of period | 3,909 | 3,571
Cash, cash equivalents and restricted cash, end of period | 3,597 | 6,177
NBCUniversal Media LLC [Member] |  |
Operating Activities |  |
Net income | 1,838 | 1,553
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 515 | 510
Net (gain) loss on investment activity and other | (164) | 24
Deferred income taxes | 9 | 1
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures: |  |
Current and noncurrent receivables, net | 25 | (200)
Film and television costs, net | 17 | (47)
Accounts payable and accrued expenses related to trade creditors | (86) | (24)
Other operating assets and liabilities | (503) | (551)
Net cash provided by operating activities | 1,651 | 1,266
Investing Activities |  |
Capital expenditures | (453) | (269)
Cash paid for intangible assets | (71) | (130)
Note receivable from Comcast | (870) | 0
Construction of Universal Beijing Resort | (220) | (42)
Purchases of investments | (323) | (133)
Other | 28 | (71)
Net cash provided by (used in) investing activities | (1,909) | (645)
Financing Activities |  |
Proceeds from borrowings | 285 | 10
Repurchases and repayments of debt | (56) | (55)
Proceeds from (repayments of) borrowings from Comcast, net | 14 | (547)
Distributions to member | (238) | (195)
Distributions to noncontrolling interests | (69) | (62)
Other | (6) | 107
Net cash provided by (used in) financing activities | (70) | (742)
Increase (decrease) in cash, cash equivalents and restricted cash | (328) | (121)
Cash, cash equivalents and restricted cash, beginning of period | 1,464 | 2,377
Cash, cash equivalents and restricted cash, end of period | $ 1,136 | $ 2,256

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