Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.7.0.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Accrued Liabilities [Abstract]  
Schedule of accrued liabilities
Accrued liabilities consisted of the following:
(in millions)
June 30, 2017

December 31, 2016

Accounts payable non-trade
$
167

215

Accrued compensation and benefits
95

92

Income taxes
85

120

Deferred revenue
73

69

Allowance for sales returns
65

93

Accrued interest
58

58

Sales and other taxes
39

62

Other
57

60

 
$
639

769