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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2018
Accounting Standards Update 2014-09 |
Impacts of Adoption of New Standard on Company's Balance Sheet and Statement of Operations | The following tables summarize the impacts of adopting the new standard on the Company’s Condensed Consolidated Balance Sheet as of March 31, 2018 and Statement of Operations for the first quarter of 2018. Adoption of the new standard had no impact to the cash from or used in operating, financing, or investing activities on the Company’s Condensed Consolidated Statements of Cash Flows.
|  | First Quarter of 2018 |
(In millions) |  | As reported |  |  | As if the previous accounting guidance was in effect |
Sales – Products |  | $ | 2,423 |  |  | $ | 2,427 |
Sales – Services |  |  | 407 |  |  |  | 434 |
Total Sales |  |  | 2,830 |  |  |  | 2,861 |
Cost of goods sold and occupancy costs – Products |  |  | 1,891 |  |  |  | 1,895 |
Cost of goods sold and occupancy costs – Services |  |  | 272 |  |  |  | 299 |
Total Cost of goods sold and occupancy costs |  |  | 2,163 |  |  |  | 2,194 |
Gross profit |  |  | 667 |  |  |  | 667 |
Net income |  |  | 41 |  |  |  | 41 |
Diluted earnings per share |  |  | 0.07 |  |  |  | 0.07 |
|  | As of March 31, 2018 |
(In millions) |  | As reported |  |  | As if the previous accounting guidance was in effect |
Receivables, net |  | $ | 942 |  |  | $ | 947 |
Prepaid expenses and other current assets |  |  | 118 |  |  |  | 108 |
Deferred income taxes |  |  | 295 |  |  |  | 293 |
Accrued expenses and other current liabilities |  |  | 1,011 |  |  |  | 1,006 |
Stockholders’ equity |  |  | 2,157 |  |  |  | 2,157 |

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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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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