XML 33 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Schedule of Effect of New Accounting Pronouncements
The cumulative effect of the changes made to our Condensed Consolidated Balance Sheets at January 1, 2018 for the adoption of Topic 606 was as follows (in millions):
 
 
December 31, 2017
 
Adjustments Due to Topic 606
 
January 1, 2018
Prepaid and other current assets
 
$
1,661

 
$
96

 
$
1,757

Other long-term assets
 
$
2,722

 
$
10

 
$
2,732

Other accrued liabilities
 
$
3,370

 
$
(115
)
 
$
3,255

Other long-term obligations
 
$
558

 
$
31

 
$
589

Retained earnings
 
$
19,012

 
$
190

 
$
19,202

For the three months ended March 31, 2018, the impact as a result of applying Topic 606 in place of Topic 605 was an increase to revenues of $5 million.