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BASIS OF PRESENTATION (Tables)
3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Schedule of Retrospective Impact of Adoption of New Accounting Standards

The retrospective impact of adoption for the three months ended March 31, 2017 is shown in the following table.

  

 

 

Three months ended March 31, 2017

 

 

 

As Previously Reported

 

 

Reclassification

 

 

As Reclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of sales

 

$

1,433

 

 

$

(2

)

 

$

1,431

 

Gross margin

 

 

1,042

 

 

 

2

 

 

 

1,044

 

Marketing and administrative expenses

 

 

570

 

 

 

(6

)

 

 

564

 

Research and development expenses

 

 

128

 

 

 

(1

)

 

 

127

 

Operating income

 

 

344

 

 

 

9

 

 

 

353

 

Other (income) expense, net

 

 

2

 

 

 

9

 

 

 

11