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Basis of Presentation New Accounting Standards Cumulative Effect of changes due to Adoption of ASC 606 and ASU 2016-16 (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Jan. 01, 2018 | Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Inventories | $ 1,073 |  | $ 997 | $ 1,019
Prepaid expenses and other current assets | 134 |  | 50 | 51
Accrued liabilities | 789 |  | 836 | 872
Allowance for sales returns | 159 |  |  | 96
Deferred income taxes | 480 |  |  | 473
Accumulated deficit | (2,797) |  | (2,759) | $ (2,772)
Net revenue | 2,093 | $ 1,965 |  |
Cost of goods sold (exclusive of depreciation and amortization shown separately below) | 1,320 | 1,243 |  |
Operating | 145 | 137 |  |
Selling, general and administrative, including transaction related costs and stock-based compensation | 208 | 157 |  |
Income tax expense | (79) | (77) |  |
Net income | 207 | $ 135 |  |
Adjustments Due to ASC 606 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Inventories |  |  | (22) |
Prepaid expenses and other current assets | 74 |  | 0 |
Accrued liabilities |  |  | (36) |
Accumulated deficit |  |  | 14 |
Net revenue | 49 |  |  |
Cost of goods sold (exclusive of depreciation and amortization shown separately below) | 10 |  |  |
Operating | 1 |  |  |
Selling, general and administrative, including transaction related costs and stock-based compensation | 26 |  |  |
Income tax expense | 3 |  |  |
Net income | 9 |  |  |
Adjustments Due to ASU 2016-16 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Inventories |  |  | 0 |
Prepaid expenses and other current assets |  |  | (1) |
Accrued liabilities |  |  | 0 |
Accumulated deficit |  |  | $ (1) |
Balances Without the Adoption of ASC 606 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Net revenue | 2,044 |  |  |
Cost of goods sold (exclusive of depreciation and amortization shown separately below) | 1,310 |  |  |
Operating | 144 |  |  |
Selling, general and administrative, including transaction related costs and stock-based compensation | 182 |  |  |
Income tax expense | (76) |  |  |
Net income | $ 198 |  |  |

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