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RECENT ACCOUNTING PRONOUNCEMENTS - Balance Sheet Impact (Details) - USD ($) $ in Millions | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Other current assets | $ 1,336 | $ 1,303
Total Current Assets | 13,991 | 15,718
Deferred income tax assets | 193 | 266
Total Assets | 46,689 | 45,574
Liabilities: |  |
Accounts payable | 3,689 | 3,934
Accrued wages and withholdings | 2,748 | 2,608
Other current liabilities |  | 934
Total Current Liabilities | 12,222 | 12,886
Deferred income tax liabilities | 1,069 | 756
Shareowners' Equity: |  |
Retained earnings | 8,377 | 5,852
Total Shareowners’ Equity | 3,126 | 1,024
Total Liabilities and Shareowners’ Equity | $ 46,689 | 45,574
Previously Reported |  |
Assets |  |
Other current assets |  | 1,133
Total Current Assets |  | 15,548
Deferred income tax assets |  | 265
Total Assets |  | 45,403
Liabilities: |  |
Accounts payable |  | 3,872
Accrued wages and withholdings |  | 2,521
Other current liabilities |  | 905
Total Current Liabilities |  | 12,708
Deferred income tax liabilities |  | 757
Shareowners' Equity: |  |
Retained earnings |  | 5,858
Total Shareowners’ Equity |  | 1,030
Total Liabilities and Shareowners’ Equity |  | 45,403
Restatement |  |
Shareowners' Equity: |  |
Retained earnings |  | 735
ASU 2014-09 | Restatement |  |
Assets |  |
Other current assets |  | 170
Total Current Assets |  | 170
Deferred income tax assets |  | 1
Total Assets |  | 171
Liabilities: |  |
Accounts payable |  | 62
Accrued wages and withholdings |  | 87
Other current liabilities |  | 29
Total Current Liabilities |  | 178
Deferred income tax liabilities |  | (1)
Shareowners' Equity: |  |
Retained earnings |  | (6)
Total Shareowners’ Equity |  | (6)
Total Liabilities and Shareowners’ Equity |  | $ 171

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