XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 1 - Summary of Impact of Adoption on Consolidated Statement of Operations and Consolidated Statement of Financial Position (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Jan. 01, 2018
Dec. 31, 2017
Revenues            
Total revenues $ 366 $ 379 $ 1,095 $ 1,117    
Net income (loss) 19 (46) (2) (35)    
Liabilities            
Other current liabilities 216   216     $ 217
Other long-term liabilities 183   183     202
Equity (Deficit)            
Accumulated deficit (187)   (187)     (174)
Balances without Adoption of ASU 2014-09 [Member]            
Liabilities            
Other current liabilities           217
Other long-term liabilities           202
Equity (Deficit)            
Accumulated deficit           $ (174)
Product [Member]            
Revenues            
Total revenues 293 303 878 893    
Service [Member]            
Revenues            
Total revenues 73 $ 76 217 $ 224    
ASU 2014-09 [Member]            
Liabilities            
Other current liabilities         $ 219  
Other long-term liabilities         210  
Equity (Deficit)            
Accumulated deficit         (184)  
ASU 2014-09 [Member] | Balances without Adoption of ASU 2014-09 [Member]            
Revenues            
Total revenues 365   1,092      
Net income (loss) 18   (5)      
Liabilities            
Other current liabilities 214   214      
Other long-term liabilities 178   178      
Equity (Deficit)            
Accumulated deficit (180)   (180)      
ASU 2014-09 [Member] | Effect of Change Higher (Lower) [Member]            
Revenues            
Total revenues 1   3      
Net income (loss) 1   3      
Liabilities            
Other current liabilities 2   2   2  
Other long-term liabilities 5   5   8  
Equity (Deficit)            
Accumulated deficit (7)   (7)   $ (10)  
ASU 2014-09 [Member] | Product [Member] | Balances without Adoption of ASU 2014-09 [Member]            
Revenues            
Total revenues 292   875      
ASU 2014-09 [Member] | Product [Member] | Effect of Change Higher (Lower) [Member]            
Revenues            
Total revenues 1   3      
ASU 2014-09 [Member] | Service [Member] | Balances without Adoption of ASU 2014-09 [Member]            
Revenues            
Total revenues $ 73   $ 217