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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2018 and Statement of Operations for the second quarter and first half of 2018. Adoption of the new standard had no impact to the cash flows from operating, financing, or investing activities in the Company’s Condensed Consolidated Statements of Cash Flows.
|  | Second Quarter of 2018 |  |  | First Half of 2018 |
(In millions) |  | As reported |  |  | As if the previous accounting guidance was in effect |  |  | As reported |  |  | As if the previous accounting guidance was in effect |
Sales - Products |  | $ | 2,196 |  |  | $ | 2,186 |  |  | $ | 4,619 |  |  | $ | 4,613 |
Sales - Services |  |  | 432 |  |  |  | 443 |  |  |  | 839 |  |  |  | 877 |
Total Sales |  |  | 2,628 |  |  |  | 2,629 |  |  |  | 5,458 |  |  |  | 5,490 |
Cost of goods sold and occupancy costs - Products |  |  | 1,737 |  |  |  | 1,730 |  |  |  | 3,628 |  |  |  | 3,625 |
Cost of goods sold and occupancy costs - Services |  |  | 295 |  |  |  | 306 |  |  |  | 567 |  |  |  | 605 |
Total Cost of goods sold and occupancy costs |  |  | 2,032 |  |  |  | 2,036 |  |  |  | 4,195 |  |  |  | 4,230 |
Gross profit |  |  | 596 |  |  |  | 593 |  |  |  | 1,263 |  |  |  | 1,260 |
Net income |  |  | 16 |  |  |  | 14 |  |  |  | 57 |  |  |  | 55 |
Diluted earnings per share |  |  | 0.03 |  |  |  | 0.02 |  |  |  | 0.10 |  |  |  | 0.10 |
|  | As of June 30, 2018 |
(In millions) |  | As reported |  |  | As if the previous accounting guidance was in effect |
Receivables, net |  | $ | 905 |  |  | $ | 910 |
Prepaid expenses and other current assets |  |  | 142 |  |  |  | 132 |
Deferred income taxes |  |  | 290 |  |  |  | 288 |
Accrued expenses and other current liabilities |  |  | 953 |  |  |  | 948 |
Stockholders’ equity |  |  | 2,156 |  |  |  | 2,156 |

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