Annual report pursuant to Section 13 and 15(d)

Income Taxes Income Taxes (Deferred Tax Assets and Liabilities) (Details)

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Income Taxes Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Accounts receivable, principally due to the allowance for doubtful accounts and related reserves for the uncollectible accounts $ 29 $ 28
Inventories, principally due to obsolescence reserves and additional costs of inventories for tax purposes pursuant to the Tax Reform Act of 1986 33 30
Allowance for sales returns 31 30
Deferred Tax Assets, Deferred Income 15 29
Deferred compensation 39 33
Unrecognized federal and state tax benefits 10 11
Operating Loss Carryforwards 49 34
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 17  
Accrued liabilities 33 30
Other 5 1
Subtotal 261 226
Valuation allowance (64) (33)
Total deferred tax assets 197 193
Deferred tax liabilities:    
Depreciation and amortization (840) (876)
Cumulative translation of foreign currencies (16) (18)
Deferred tax liability, Investment in Subsidiaries (41) (29)
Total deferred tax liabilities (897) (923)
Net deferred tax liability $ (700) $ (730)