XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2018
Accounting Standards Update 2014-09 [Member]  
Schedule Of Impact Of Adoption



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

 

 



 

For the three months ended September 30, 2018

 



 

 

 

 

 

 

Amounts without

 



 

 

 

 

Adjustments

 

Adoption of

 

($ in millions)

 

As Reported

 

for ASC 606

 

ASC 606

 



 

 

 

 

 

 

 

 

 

 

Revenue

 

$

 2,126 

 

$

 (6)

 

$

 2,120 

 

Operating expenses

 

 

 2,159 

 

 

 3 

 

 

 2,162 

 

Operating loss

 

$

 (33)

 

$

 (9)

 

$

 (42)

 



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

For the nine months ended September 30, 2018

 



 

 

 

 

 

 

Amounts without

 



 

 

 

 

Adjustments

 

Adoption of

 

($ in millions)

 

As Reported

 

for ASC 606

 

ASC 606

 



 

 

 

 

 

 

 

 

 

 

Revenue

 

$

 6,487 

 

$

 (14)

 

$

 6,473 

 

Operating expenses

 

 

 5,787 

 

 

 10 

 

 

 5,797 

 

Operating income (loss)

 

$

 700 

 

$

 (24)

 

$

 676