Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.8.0.1
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
Accrued Liabilities [Abstract]  
Schedule of accrued liabilities
Accrued liabilities consisted of the following:
(in millions)
September 30, 2017

December 31, 2016

Accounts payable non-trade
$
193

215

Accrued compensation and benefits
116

92

Allowance for sales returns
73

93

Deferred revenue
63

69

Sales and other taxes
50

62

Income taxes
40

120

Accrued interest
37

58

Other
58

60

 
$
630

769