Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.8.0.1
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Accrued Liabilities [Abstract]  
Schedule of accrued liabilities
Accrued liabilities consisted of the following:
(in millions)
March 31, 2018

December 31, 2017

Accounts payable non-trade
$
209

279

Allowance for sales returns
159

96

Income taxes
158

128

Accrued compensation and benefits
105

119

Sales and other taxes
45

71

Accrued interest
38

58

Deferred revenue
14

58

Other
61

63

 
$
789

872