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Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2018

Accounting Policies [Abstract]

Schedule of Effect of New Accounting Pronouncements

The cumulative effect of the changes made to our Condensed Consolidated Balance Sheets as of 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

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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