XML 43 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounting Polices Related to Revenue from Contracts with Customers Contract with Customer, Asset and Liability (Tables)
3 Months Ended
Mar. 31, 2018
Contract with Customer, Asset and Liability [Abstract]  
Contract with Customer, Asset and Liability [Table Text Block]

The following table presents the net contract asset and contract liability balances as of March 31, 2018 and January 1, 2018:
In millions
Location in the Condensed Consolidated Balance Sheet
 
March 31, 2018
 
January 1, 2018
Current portion of contract assets
Other current assets
 
$
23

 
$
28

Current portion of contract liabilities
Contract liabilities
 
$
538

 
$
458

Non-current portion of contract liabilities
Other liabilities
 
$
95

 
$
95