Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.5.0.2
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2016
Accrued Liabilities [Abstract]  
Schedule of accrued liabilities
Accrued liabilities consisted of the following:
(in millions)
June 30, 2016

December 31, 2015

Accounts payable non-trade
$
173

240

Income taxes
95

116

Accrued compensation and benefits
83

116

Allowance for sales returns
78

106

Deferred revenue
70

83

Sales and other taxes
41

79

Accrued interest
58

58

Other
64

74

 
$
662

872