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Basis of Presentation (Tables) | 3 Months Ended
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Mar. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The cumulative effect of the changes due to the adoption of ASC 606 and ASU No. 2016-16 were as follows:
(in millions) | Balance at December 31, 2017 | Adjustments Due to ASC 606 | Adjustments Due to ASU 2016-16 | Balance at January 1, 2018
Assets: |  |  |  |
Inventories | $ | 1,019 |  | $ | (22 | ) | $ | — |  | $ | 997 |
Prepaid expenses and other current assets | 51 |  | — |  | (1 | ) | 50 |
Liabilities: |  |  |  |
Accrued liabilities | 872 |  | (36 | ) | — |  | 836 |
Equity: |  |  |  |
Accumulated deficit | (2,772 | ) | 14 |  | (1 | ) | (2,759 | )
In accordance with the new revenue standard requirements, the impact of adoption on our condensed consolidated statement of operations was as follows:
Statement of Operations | Three months ended March 31, 2018 |
(in millions) | As Reported | Balances Without Adoption of ASC 606 | Effect of Change Increase/(Decrease)
Net revenue | $ | 2,093 |  | $ | 2,044 |  | $ | 49 |
Costs and expenses: |  |  |
Cost of goods sold | 1,320 |  | 1,310 |  | 10 |
Operating | 145 |  | 144 |  | 1 |
Selling, general and administrative, including transaction related costs and stock-based compensation | 208 |  | 182 |  | 26 |
Income tax expense | (79 | ) | (76 | ) | 3 |
Net income | 207 |  | 198 |  | 9 |

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