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Recent Accounting Pronouncements (Tables)

6 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

Effect of the change to Condensed Consolidated Balance Sheet

The following tables display the effect of the changes to the Condensed Consolidated Balance Sheet as of June 30, 2018 for the adoption of ASC 606. The Company’s Condensed Consolidated Statement of Cash Flows was not impacted due to the adoption of ASC 606 for the three and six months ended June 30, 2018.

		June 30, 2018
Balance Sheet		As Reported				Balances Without Adoption of ASC 606				Effect of Change
						(in millions)
Assets
Accounts Receivable		$	190			$	180			$	10
Liabilities
Deferred Revenue		$	11			$	1			$	10

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- References

No definition available.

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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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