jvid视频 Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Supplemental Disclosures to Consolidated Statements of Cash Flows

Supplemental Disclosures to Consolidated Statements of Cash Flows

12 Months Ended

Dec. 31, 2018

Supplemental Disclosures to Consolidated Statements of Cash Flows

听

Supplemental Disclosures to Consolidated Statements of Cash Flows

(4)听听Supplemental Disclosures to Consolidated Statements of Cash Flows

听	听	听	听	听	听	听	听	听
听	听	Years ended December听31,						听
听	听听听听	2018		听听听听	2017	听听听听	2016	听
听	听	amounts听in听millions						听
Cash paid for acquisitions:	听	听	听	听	听	听	听	听
Fair value of assets acquired	听	$	听鈥�	听	(484)	听	听鈥�	听
Intangibles not subject to amortization	听	听	听3	听	4,039	听	听鈥�	听
Intangibles subject to amortization	听	听	听2	听	5,499	听	听鈥�	听
Net liabilities assumed	听	听	(3)	听	(5,035)	听	听鈥�	听
Deferred tax liabilities	听	听	听鈥�	听	(475)	听	听鈥�	听
Fair value of equity consideration	听	听	听鈥�	听	(1,790)	听	听鈥�	听
Cash paid for acquisitions, net of cash acquired	听	$	听2	听	1,754	听	听鈥�	听
听	听	听	听	听	听	听	听	听
Stock repurchased by subsidiary not yet settled	听	$	听鈥�	听	17	听	23	听
听	听	听	听	听	听	听	听	听
Cash paid for interest, net of amounts capitalized	听	$	586	听	561	听	327	听
听	听	听	听	听	听	听	听	听
Cash paid (received) for income taxes	听	$	(26)	听	56	听	69	听

听

In November 2016, the FASB issued a new accounting standard which requires that the statement of cash flows include restricted cash and cash equivalents when reconciling beginning and ending cash. The guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2017. The Company adopted this new guidance effective January 1, 2018. Upon adoption, the Company added restricted cash to the reconciliation of beginning and ending cash and cash equivalents and included a reconciliation of total cash and cash equivalents and restricted cash to the balance sheet for each period presented in the consolidated statements of cash flows. The following table reconciles cash and cash equivalents and restricted cash reported in our consolidated balance sheets to the total amount presented in our consolidated statements of cash flows:

听

听	听	听	听	听	听	听	听
听	Years ended December 31,						听
听	2018		听听听听	2017	听	2016	听
听	amounts听in听millions						听
Cash and cash equivalents	$	358	听	1,029	听	562	听
Restricted cash included in other current assets	听	70	听	听8	听	听鈥�	听
Restricted cash included in other assets	听	24	听	10	听	10	听
Total cash, cash equivalents and restricted cash at end of period	$	452	听	1,047	听	572	听

听

In August 2016, the FASB issued new accounting guidance which addresses eight specific cash flow issues to reduce the diversity in practice for appropriate classification on the statement of cash flows. The Company adopted this guidance during the first quarter of 2018, and there was no significant effect of the standard on its consolidated financial statements.