XML 41 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Pronouncements Schedule of new accounting pronouncements and changes (Tables)
6 Months Ended
Jun. 30, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Restatement to Prior Year Income [Table Text Block]
See Note 9 to the Consolidated Financial Statements. The retrospective impact of the adoption is shown in the table below (in millions):
 
 
Three Months Ended June 30, 2017
 
 
As Previously Reported
 
Adjustments
 
As Revised
Operating expenses
 
$
3,463

 
$
13

 
$
3,476

Operating income
 
$
1,787

 
$
(13
)
 
$
1,774

Other (income) expense, net
 
$
(6
)
 
$
(13
)
 
$
(19
)


 
 
Six Months Ended June 30, 2017
 
 
As Previously Reported
 
Adjustments
 
As Revised
Operating expenses
 
$
7,054

 
$
27

 
$
7,081

Operating income
 
$
3,381

 
$
(27
)
 
$
3,354

Other (income) expense, net
 
$
(9
)
 
$
(27
)
 
$
(36
)