XML 34 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
RECENT ACCOUNTING PRONOUNCEMENTS (Tables)
3 Months Ended
Mar. 31, 2017
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The following shows the impact of this adoption on our previously reported condensed consolidated statement of operations for the three months ended March 31, 2016:
(in millions)
Reported
 
Adjustment
 
Adjusted
Income tax provision
$
40

 
$
(1
)
 
$
39

Net income
64

 
1

 
65