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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 215 | $ 54
Receivables, net | 628 | 233
Inventory, net | 17 | 22
Related party current assets | 11 | 11
Prepaid expenses and other current assets | 211 | 158
Total current assets | 1,082 | 478
Property and equipment, net | 1,583 | 1,513
Intangible assets, net | 3,543 | 2,501
Goodwill | 3,852 | 2,290
Related party long-term assets | 456 | 960
Deferred tax assets | 218 | 293
Operating lease right-of-use assets | 442 |
Other long-term assets | 140 | 138
Total assets | 11,316 | 8,173
Current liabilities: |  |
Accounts payable and accrued expenses | 1,102 | 736
Accrued interest | 134 | 128
Current portion of deferred revenue | 1,974 | 1,932
Current maturities of debt | 3 | 3
Operating lease current liabilities | 47 |
Related party current liabilities | 4 | 4
Total current liabilities | 3,264 | 2,803
Long-term deferred revenue | 140 | 149
Long-term debt | 7,843 | 6,885
Related party long-term liabilities | 2 | 4
Deferred tax liabilities | 48 | 47
Operating lease liabilities | 418 |
Other long-term liabilities | 90 | 102
Total liabilities | 11,805 | 9,990
Commitments and contingencies (Note 15) |  |
Stockholders’ equity (deficit): |  |
Common stock, par value $0.001 per share; 9,000 shares authorized; 4,497 and 4,346 shares issued; 4,492 and 4,346 outstanding at June 30, 2019 and December 31, 2018, respectively | 4 | 4
Accumulated other comprehensive income (loss), net of tax | 8 | (6)
Additional paid-in capital | 1,159 | 242
Treasury stock, at cost; 5 and 0 shares of common stock at June 30, 2019 and December 31, 2018, respectively | (28) | 0
Accumulated deficit | (1,632) | (2,057)
Total stockholders’ equity (deficit) | (489) | (1,817)
Total liabilities and stockholders’ equity (deficit) | $ 11,316 | $ 8,173

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