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Basis of Presentation Adoption of new accounting pronouncements (Tables) | 9 Months Ended
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Sep. 30, 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 statements of operations was as follows:
Statements of Operations | Three months ended September 30, 2018 |  | Nine months ended September 30, 2018 |
(in millions) | As Reported | Balances Without Adoption of ASC 606 | Effect of Change Increase/(Decrease) | As Reported | Balances Without Adoption of ASC 606 | Effect of Change Increase/(Decrease)
Net revenue | $ | 2,058 |  | 2,020 |  | 38 |  | 6,234 |  | 6,126 |  | 108 |
Costs and expenses: |  |  |  |  |  |
Cost of goods sold | 1,300 |  | 1,295 |  | 5 |  | 3,906 |  | 3,892 |  | 14 |
Operating | 144 |  | 142 |  | 2 |  | 433 |  | 430 |  | 3 |
Selling, general and administrative, including transaction related costs and stock-based compensation | 235 |  | 209 |  | 26 |  | 652 |  | 574 |  | 78 |
Income tax expense | 69 |  | 68 |  | 1 |  | 224 |  | 221 |  | 3 |
Net income | $ | 173 |  | 169 |  | 4 |  | 616 |  | 606 |  | 10 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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