Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.7.0.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2017
Accrued Liabilities [Abstract]  
Schedule of accrued liabilities
Accrued liabilities consisted of the following:
(in millions)
March 31, 2017

December 31, 2016

Accounts payable non-trade
$
184

215

Income taxes
178

120

Accrued compensation and benefits
104

92

Deferred revenue
74

69

Allowance for sales returns
71

93

Sales and other taxes
43

62

Accrued interest
37

58

Other
54

60

 
$
745

769