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Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2018
Supplemental Balance Sheet Information [Abstract]  
Trade accounts receivable, net
Trade accounts receivable, net
 
As of
(in millions)
December 31, 2018
 
December 31, 2017
Accounts receivable
$
1,676

 
$
1,645

Allowance for doubtful accounts
(68
)
 
(68
)
Allowance for sales returns (1)

 
(30
)
 
$
1,608

 
$
1,548


(1)
Due to the adoption of FASB ASC Topic 606 effective January 1, 2018, the allowance for sales returns has been prospectively reclassified from Trade accounts receivable, net to Other current liabilities within the consolidated balance sheets. Prior period balances remain unchanged.
Rollforward of allowances for doubtful accounts
The following is a rollforward of our allowance for doubtful accounts:
 
Year Ended December 31,
(in millions)
2018
 
2017
 
2016
Beginning balance
$
68

 
$
73

 
$
75

Net charges to expenses
19

 
14

 
9

Utilization of allowances
(19
)
 
(18
)
 
(11
)
Ending balance
$
68

 
$
68

 
$
73

Inventories
Inventories
 
As of
(in millions)
December 31, 2018
 
December 31, 2017
Finished goods
$
760

 
$
685

Work-in-process
100

 
110

Raw materials
306

 
284

 
$
1,166

 
$
1,078

Property, plant and equipment, net
Property, plant and equipment, net
 
As of
(in millions)
December 31, 2018
 
December 31, 2017
Land
$
97

 
$
102

Buildings and improvements
1,100

 
1,120

Equipment, furniture and fixtures
3,224

 
3,183

Capital in progress
319

 
219

 
4,740

 
4,625

Less: accumulated depreciation
2,958

 
2,928

 
$
1,782

 
$
1,697

Accrued expenses
Accrued expenses
 
As of
(in millions)
December 31, 2018
 
December 31, 2017
Legal reserves
$
712

 
$
1,176

Payroll and related liabilities
630

 
591

Accrued contingent consideration
138

 
36

Other
767

 
653

 
$
2,246

 
$
2,456

Other long-term liabilities
Other long-term liabilities
 
As of
(in millions)
December 31, 2018
 
December 31, 2017
Accrued income taxes
$
739

 
$
1,275

Legal reserves
217

 
436

Accrued contingent consideration
209

 
133

Other
717

 
525

 
$
1,882

 
$
2,370