XML 67 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable, net (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for doubtful accounts $ (2) $ (2)
Accounts receivable, net 627 541
Trade Accounts Receivable [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, gross, current 453 285
Credit Card Receivable [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, gross, current 129 160
Vendor receivables for rebates, branding and other [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, gross, current 6 29
Other Receivables [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, gross, current $ 41 $ 69