Quarterly report pursuant to Section 13 or 15(d)

RECENT ACCOUNTING PRONOUNCEMENTS - Balance Sheet Impact (Details)

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RECENT ACCOUNTING PRONOUNCEMENTS - Balance Sheet Impact (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Assets    
Other current assets $ 1,336 $ 1,303
Total Current Assets 13,991 15,718
Deferred income tax assets 193 266
Total Assets 46,689 45,574
Liabilities:    
Accounts payable 3,689 3,934
Accrued wages and withholdings 2,748 2,608
Other current liabilities   934
Total Current Liabilities 12,222 12,886
Deferred income tax liabilities 1,069 756
Shareowners' Equity:    
Retained earnings 8,377 5,852
Total Shareowners’ Equity 3,126 1,024
Total Liabilities and Shareowners’ Equity $ 46,689 45,574
Previously Reported    
Assets    
Other current assets   1,133
Total Current Assets   15,548
Deferred income tax assets   265
Total Assets   45,403
Liabilities:    
Accounts payable   3,872
Accrued wages and withholdings   2,521
Other current liabilities   905
Total Current Liabilities   12,708
Deferred income tax liabilities   757
Shareowners' Equity:    
Retained earnings   5,858
Total Shareowners’ Equity   1,030
Total Liabilities and Shareowners’ Equity   45,403
Restatement    
Shareowners' Equity:    
Retained earnings   735
ASU 2014-09 | Restatement    
Assets    
Other current assets   170
Total Current Assets   170
Deferred income tax assets   1
Total Assets   171
Liabilities:    
Accounts payable   62
Accrued wages and withholdings   87
Other current liabilities   29
Total Current Liabilities   178
Deferred income tax liabilities   (1)
Shareowners' Equity:    
Retained earnings   (6)
Total Shareowners’ Equity   (6)
Total Liabilities and Shareowners’ Equity   $ 171