Annual report pursuant to Section 13 and 15(d)

Income Taxes Income Taxes (Deferred Tax Assets and Liabilities) (Details)

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Income Taxes Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Accounts receivable, principally due to the allowance for doubtful accounts and related reserves for the uncollectible accounts $ 33 $ 33
Inventories, principally due to obsolescence reserves and additional costs of inventories for tax purposes pursuant to the Tax Reform Act of 1986 42 33
Allowance for sales returns 37 41
Deferred compensation 26 43
Unrecognized federal and state tax benefits 60 63
Accrued liabilities 96 82
Other 21 27
Subtotal 315 322
Valuation allowance (12) (3)
Total deferred tax assets 303 319
Deferred tax liabilities:    
Depreciation and amortization (1,127) (1,222)
Cumulative translation of foreign currencies (3) (8)
Total deferred tax liabilities (1,130) (1,230)
Net deferred tax liability $ (827) $ (911)