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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Accounting Standards Update 2014-09 [Member]  
Schedule Of Impact Of Adoption Of ASU 2017-07



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

 

 



 

For the three months ended June 30, 2018

 



 

 

 

 

 

 

Amounts without

 



 

 

 

 

Adjustments

 

Adoption of

 

($ in millions)

 

As Reported

 

for ASC 606

 

ASC 606

 



 

 

 

 

 

 

 

 

 

 

Revenue

 

$

2,162 

 

$

(2)

 

$

2,160 

 

Operating expenses

 

 

1,795 

 

 

 

 

1,801 

 

Operating income

 

$

367 

 

$

(8)

 

$

359 

 



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

For the six months ended June 30, 2018

 



 

 

 

 

 

 

Amounts without

 



 

 

 

 

Adjustments

 

Adoption of

 

($ in millions)

 

As Reported

 

for ASC 606

 

ASC 606

 



 

 

 

 

 

 

 

 

 

 

Revenue

 

$

4,361 

 

$

(8)

 

$

4,353 

 

Operating expenses

 

 

3,628 

 

 

 

 

3,635 

 

Operating income

 

$

733 

 

$

(15)

 

$

718