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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 | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Inventories | $ 1,306 |  | $ 1,306 |  | $ 1,280
Prepaid expenses and other current assets | 135 |  | 135 |  | 216
Accrued liabilities | 857 |  | 857 |  | 1,026
Allowance for sales returns | 158 |  | 158 |  | 242
Deferred income taxes | 690 |  | 690 |  | 700
Accumulated deficit | (2,373) |  | (2,373) |  | $ (2,269)
Net revenue | 2,514 | $ 2,556 | 5,015 | $ 5,158 |
Cost of goods sold (exclusive of depreciation and amortization shown separately below) | 1,578 | 1,589 | 3,188 | 3,245 |
Operating | 179 | 209 | 356 | 422 |
Selling, general and administrative, including transaction related costs and stock-based compensation | 268 | 270 | 538 | 547 |
Income tax expense | (85) | (78) | (159) | (158) |
Net income | $ 218 | $ 244 | $ 404 | $ 456 |

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