麻豆最新出品

Quarterly report pursuant to Section 13 or 15(d)

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

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Recent Accounting Pronouncements - Revenue recognition - Balance sheet (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Assets 听 听 听
Trade and other receivables, net $ 440 听 $ 358
Other current assets 446 $ 411 356
Other assets 781 636 599
Liabilities and Equity 听 听 听
Accounts Payable and accrued liabilities 1,097 1,283 1,250
Deferred revenue 2,235 1,899 1,941
Other current liabilities 29 31 20
Other liabilities 886 809 779
Deferred income tax liabilities 1,610 1,493 1,478
Retained earnings 13,684 13,122 13,081
Noncontrolling interests in equity of subsidiaries $ 5,509 5,635 $ 5,631
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606 听 听 听
Assets 听 听 听
Other current assets 听 55 听
Other assets 听 37 听
Liabilities and Equity 听 听 听
Accounts Payable and accrued liabilities 听 33 听
Deferred revenue 听 (42) 听
Other current liabilities 听 11 听
Other liabilities 听 30 听
Deferred income tax liabilities 听 15 听
Retained earnings 听 41 听
Noncontrolling interests in equity of subsidiaries 听 $ 4 听