Annual report pursuant to Section 13 and 15(d)

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

v3.8.0.1
Income Taxes Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Accounts receivable, principally due to the allowance for doubtful accounts and related reserves for the uncollectible accounts $ 21 $ 38
Inventories, principally due to obsolescence reserves and additional costs of inventories for tax purposes pursuant to the Tax Reform Act of 1986 25 36
Allowance for sales returns 24 36
Deferred Tax Assets, Deferred Income 29 41
Deferred compensation 20 30
Unrecognized federal and state tax benefits 11 23
Operating Loss Carryforwards 33 22
Accrued liabilities 30 38
Other 0 6
Subtotal 193 270
Valuation allowance (33) (22)
Total deferred tax assets 160 248
Deferred tax liabilities:    
Depreciation and amortization (584) (1,009)
Cumulative translation of foreign currencies (17) (13)
Deferred tax liability, Investment in Subsidiaries (28) (4)
Deferred Tax Liabilities, Other (4) 0
Total deferred tax liabilities (633) (1,026)
Net deferred tax liability $ (473) $ (778)