Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES (Details)

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ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Accrued Liabilities and Other Liabilities [Abstract]    
Marketing accruals $ 189 $ 146
Other taxes payable 173 197
Income taxes payable 113 77
Other Accrued Liabilities, Current 359 495
Accrued Liabilities, Current 834 915
Accrued warranty 790 466
Deferred revenue 637 604
Income taxes payable(1) [1] 324 281
Deferred income taxes 263 391
Accrued compensation 166 151
Other Liabilities, Noncurrent 161 134
Other Liabilities and Deferred Revenue, Noncurrent $ 2,341 $ 2,027
[1] Long-term income taxes payable are the result of the Tax Legislation and relate to the non-current portion of the one-time transition tax on accumulated foreign earnings.