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REVENUES (Tables)
3 Months Ended
Mar. 31, 2018
Balance Sheet  
Schedule of contract balances

 

(unaudited-millions of dollars)

 

March 31, 2018

 

January 1, 2018

 

 

 

 

 

 

 

Receivables from contracts with customers

 

31

 

40

 

Contract assets

 

7

 

 

 

ASU 2014-09  
Balance Sheet  
Schedule of impact of the adoption of the new revenue recognition guidance

 

 

 

March 31, 2018

 

(unaudited-millions of dollars)

 

As reported

 

Pro-forma using
Legacy U.S.
GAAP

 

 

 

 

 

 

 

Balance Sheet

 

 

 

 

 

Accounts receivable and other

 

36

 

43

 

Contract assets

 

7