Annual report pursuant to Section 13 and 15(d)

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

v3.6.0.2
Income Taxes Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Accounts receivable, principally due to the allowance for doubtful accounts and related reserves for the uncollectible accounts $ 38 $ 33
Inventories, principally due to obsolescence reserves and additional costs of inventories for tax purposes pursuant to the Tax Reform Act of 1986 36 42
Allowance for sales returns 36 37
Deferred compensation 30 26
Unrecognized federal and state tax benefits 23 60
Accrued liabilities 79 96
Other 24 21
Subtotal 266 315
Valuation allowance (22) (12)
Total deferred tax assets 244 303
Deferred tax liabilities:    
Depreciation and amortization (1,009) (1,127)
Cumulative translation of foreign currencies (13) (3)
Total deferred tax liabilities (1,022) (1,130)
Net deferred tax liability $ (778) $ (827)