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Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2018
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The impact of the adoption of the standards update on our Consolidated Balance Sheet as of June 30, 2018 was as follows:
| As of June 30, 2018
|  |  | Balances |  |
(In millions) | As Reported |  | Without Adoption |  | Effect of Change
Accounts Receivable | $ | 2,388 |  |  | $ | 2,380 |  |  | $ | 8 |
Prepaid Expenses and Other Current Assets | 265 |  |  | 255 |  |  | 10 |
Deferred Income Taxes — Asset | 2,035 |  |  | 2,036 |  |  | (1 | )
Accounts Payable — Trade | 2,880 |  |  | 2,875 |  |  | 5 |
Other Current Liabilities | 821 |  |  | 811 |  |  | 10 |
Retained Earnings | 6,208 |  |  | 6,206 |  |  | 2 |
The cumulative effect of the changes made to our January 1, 2018 balance sheet for the adoption of the standards update was as follows:
| Balance at |  | Adjustment for |  | Balance at
(In millions) | December 31, 2017 |  | New Standard |  | January 1, 2018
Accounts Receivable | $ | 2,025 |  |  | $ | 3 |  |  | $ | 2,028 |
Prepaid Expenses and Other Current Assets | 224 |  |  | 7 |  |  | 231 |
Deferred Income Taxes — Asset | 2,008 |  |  | 1 |  |  | 2,009 |
Accounts Payable — Trade | 2,807 |  |  | 7 |  |  | 2,814 |
Other Current Liabilities | 1,026 |  |  | 7 |  |  | 1,033 |
Retained Earnings | 6,044 |  |  | (3 | ) |  | 6,041 |
Schedule of Cash, Cash Equivalents and Restricted Cash | The following table provides a reconciliation of Cash, Cash Equivalents and Restricted Cash as reported within the Consolidated Statements of Cash Flows:
| June 30,
(In millions) | 2018 |  | 2017
Cash and Cash Equivalents | $ | 975 |  |  | $ | 903 |
Restricted Cash | 75 |  |  | 66 |
Total Cash, Cash Equivalents and Restricted Cash | $ | 1,050 |  |  | $ | 969 |
Restrictions on Cash, Cash Equivalents and Restricted Cash | The following table provides a reconciliation of Cash, Cash Equivalents and Restricted Cash as reported within the Consolidated Statements of Cash Flows:
| June 30,
(In millions) | 2018 |  | 2017
Cash and Cash Equivalents | $ | 975 |  |  | $ | 903 |
Restricted Cash | 75 |  |  | 66 |
Total Cash, Cash Equivalents and Restricted Cash | $ | 1,050 |  |  | $ | 969 |

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