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Accrued Liabilities | 9 Months Ended
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Sep. 30, 2018
Accrued Liabilities [Abstract] |
Accrued liabilities | Accrued Liabilities Accrued liabilities consisted of the following:
(in millions) | September 30, 2018 |  | December 31, 2017 |
Accounts payable non-trade | $ | 211 |  | 279 |
Allowance for sales returns | 140 |  | 96 |
Accrued compensation and benefits | 105 |  | 119 |
Income taxes | 67 |  | 128 |
Sales and other taxes | 45 |  | 71 |
Accrued interest | 38 |  | 58 |
Deferred revenue | 13 |  | 58 |
Other | 60 |  | 63 |
| $ | 679 |  | 872 |

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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 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 + Details
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- References No definition available. + Details
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