XML 46 R29.htm IDEA: XBRL DOCUMENT v3.19.2
ACQUISITIONS, DIVESTITURES AND OTHER ARRANGEMENTS ASSETS HELD-FOR-SALE (Tables)
6 Months Ended
Jun. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Disclosure of Long Lived Assets Held-for-sale [Table Text Block]
The following table summarizes the net assets held-for-sale as of June 30, 2019 and December 31, 2018.
Dollars in Millions
June 30,
2019
 
December 31,
2018
Cash and cash equivalents
$
18

 
$

Receivables
40

 
79

Inventories
94

 
81

Property, plant and equipment
229

 
187

Goodwill
132

 
127

Other
23

 
5

Assets held-for-sale
$
536

 
$
479

 
 
 
 
Accounts payable
$
31

 
$
35

Accrued and other current liabilities
81

 
78

Deferred income taxes
26

 
25

Other liabilities
25

 
14

Liabilities related to assets held-for-sale
$
163

 
$
152

 
 
 
 
Net assets held-for-sale
$
373

 
$
327