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Accrued Liabilities | 3 Months Ended
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Mar. 31, 2014
Accrued Liabilities [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities consisted of the following:
| March 31, |  | December 31, |
(in millions) | 2014 |  | 2013 |
Accounts payable non-trade | $ | 202 |  | 323 |
Income taxes | 132 |  | 126 |
Accrued compensation and benefits | 87 |  | 98 |
Deferred revenue | 86 |  | 73 |
Allowance for sales returns | 76 |  | 108 |
Accrued interest | 71 |  | 58 |
Sales and other taxes | 44 |  | 79 |
Other | 83 |  | 95 |
| $ | 781 |  | 960 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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