XML 43 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued liabilities
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accrued liabilities
Accrued liabilities
Accrued liabilities consisted of the following (in millions):
 
December 31,
 
2017
 
2016
Sales deductions
$
2,247

 
$
1,874

Dividends payable
953

 
849

Employee compensation and benefits
816

 
920

Sales returns reserve
455

 
437

Other
2,045

 
1,804

Total accrued liabilities
$
6,516

 
$
5,884