v3.10.0.1

Recent Accounting Guidance Revenue ASU - Balance Sheet Impact of Adoption (Details) - USD ($) $ in Millions	Sep. 30, 2018	Jan. 01, 2018	Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts and notes receivable - net	$ 7,079		$ 5,239
Inventories	6,852		8,633
Other current assets	1,188		981
Deferred Income Taxes	276		480
Accounts Payable	4,208		4,831
Accrued and other current liabilities	2,612		4,384
Deferred Income Tax Liabilities	5,456		5,836
Retained earnings	(6,988)		175
Return Assets		$ 61
Refund Liabilities		119
As Reported
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts and notes receivable - net			5,239
Inventories			8,633
Other current assets			981
Deferred Income Taxes			480
Accounts Payable			4,831
Accrued and other current liabilities			4,384
Deferred Income Tax Liabilities			5,836
Retained earnings			$ 175
Effect of Adoption of ASU 2014-09
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts and notes receivable - net	(22)	79
Inventories	12	(53)
Other current assets	(59)	101
Deferred Income Taxes	(1)	1
Accounts Payable		(3)
Accrued and other current liabilities	(40)	120
Deferred Income Tax Liabilities	(8)	3
Retained earnings	$ (22)	8
Updated
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts and notes receivable - net		5,318
Inventories		8,580
Other current assets		1,082
Deferred Income Taxes		481
Accounts Payable		4,828
Accrued and other current liabilities		4,504
Deferred Income Tax Liabilities		5,839
Retained earnings		$ 183

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of current assets classified as other.

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