jvidÊÓƵ

Quarterly report pursuant to Section 13 or 15(d)

Recent Accounting Pronouncements - Revenue recognition - Balance sheet (Details)

v3.8.0.1
Recent Accounting Pronouncements - Revenue recognition - Balance sheet (Details) - USD ($)
$ in Millions
Mar. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Assets Ìý Ìý Ìý
Trade and other receivables, net $ 394 Ìý $ 358
Other current assets 483 $ 431 376
Other assets 715 677 640
Liabilities and Equity Ìý Ìý Ìý
Accounts Payable and accrued liabilities 1,064 1,283 1,250
Deferred revenue 2,463 1,899 1,941
Other current liabilities 24 31 20
Other liabilities 891 809 779
Deferred income tax liabilities 1,510 1,493 1,478
Retained earnings 13,247 13,122 13,081
Noncontrolling interests in equity of subsidiaries $ 5,498 5,635 $ 5,631
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606 Ìý Ìý Ìý
Assets Ìý Ìý Ìý
Other current assets Ìý 55 Ìý
Other assets Ìý 37 Ìý
Liabilities and Equity Ìý Ìý Ìý
Accounts Payable and accrued liabilities Ìý 33 Ìý
Deferred revenue Ìý (42) Ìý
Other current liabilities Ìý 11 Ìý
Other liabilities Ìý 30 Ìý
Deferred income tax liabilities Ìý 15 Ìý
Retained earnings Ìý 41 Ìý
Noncontrolling interests in equity of subsidiaries Ìý $ 4 Ìý