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Basis of Presentation Adoption of new accounting pronouncements (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Jan. 01, 2018 | Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Net revenue | $ 2,058 | $ 2,010 | $ 6,234 | $ 5,954 |  |
Inventories | 1,173 |  | 1,173 |  | $ 997 | $ 1,019
Prepaid expenses and other current assets | 114 |  | 114 |  | 50 | 51
Accrued liabilities | 679 |  | 679 |  | 836 | 872
Accumulated deficit | (2,481) |  | (2,481) |  | (2,759) | (2,772)
Cost of goods sold (exclusive of depreciation and amortization shown separately below) | 1,300 | 1,282 | 3,906 | 3,755 |  |
Operating | 144 | 145 | 433 | 419 |  |
Selling, general and administrative, including transaction related costs and stock-based compensation | 235 | 180 | 652 | 489 |  |
Income tax expense | 69 | 58 | 224 | 225 |  |
Net income | 173 | $ 166 | 616 | $ 452 |  |
Allowance for sales returns | 140 |  | 140 |  |  | $ 96
Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Net revenue | 2,020 |  | 6,126 |  |  |
Cost of goods sold (exclusive of depreciation and amortization shown separately below) | 1,295 |  | 3,892 |  |  |
Operating | 142 |  | 430 |  |  |
Selling, general and administrative, including transaction related costs and stock-based compensation | 209 |  | 574 |  |  |
Income tax expense | 68 |  | 221 |  |  |
Net income | 169 |  | 606 |  |  |
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Net revenue | 38 |  | 108 |  |  |
Inventories |  |  |  |  | (22) |
Prepaid expenses and other current assets | 58 |  | 58 |  | 0 |
Accrued liabilities |  |  |  |  | (36) |
Accumulated deficit |  |  |  |  | 14 |
Cost of goods sold (exclusive of depreciation and amortization shown separately below) | 5 |  | 14 |  |  |
Operating | 2 |  | 3 |  |  |
Selling, general and administrative, including transaction related costs and stock-based compensation | 26 |  | 78 |  |  |
Income tax expense | 1 |  | 3 |  |  |
Net income | $ 4 |  | $ 10 |  |  |
Adjustments for New Accounting Pronouncement [Member] |  |  |  |  |  |
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) |

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