XML 98 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Allowance for sales returns and price protection $ 47 $ 64
Inventory reserve 5 9
Accrued expenses 26 25
Deferred revenue 245 233
Tax credit carryforwards 60 48
Net operating loss carryforwards 11 10
Share-based compensation 59 61
Acquired intangibles 149 111
State taxes 22 24
Other 39 28
Deferred tax assets 663 613
Valuation allowance 0 0
Deferred tax assets, net of valuation allowance 663 613
Deferred tax liabilities:    
Acquired intangibles (146) (219)
Prepaid royalties (19) (60)
Capitalized software development expenses (55) (91)
Other (5) (4)
Deferred tax liabilities (225) (374)
Net deferred tax assets $ 438 $ 239