Discontinued Operations Balance Sheet Amounts of Discontinued Operations (Details) - USD ($) $ in Millions |
Jun. 30, 2017 |
Dec. 31, 2016 |
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Accounts receivable, net | $ 398 | $ 539 |
Inventories, net | 356 | 385 |
Other current assets | 91 | 72 |
Assets Held-for-sale, Not Part of Disposal Group, Current | 4,194 | 291 |
Property and equipment, net | 1,155 | 1,188 |
Goodwill | 1,032 | 1,050 |
Intangible assets, net | 786 | 752 |
Other noncurrent assets | 54 | 64 |
Assets held-for-sale, noncurrent | 0 | 4,258 |
Accrued expenses and other current liabilities | 352 | 372 |
Liabilities held for sale, current | 68 | 0 |
Other noncurrent liabilities | 106 | 96 |
Liabilities held-for-sale, noncurrent | 0 | 68 |
Discontinued Operations, Held-for-sale [Member] | ||
Accounts receivable, net | 22 | 20 |
Inventories, net | 186 | 188 |
Other current assets | 82 | 83 |
Property and equipment, net | 2,141 | 2,185 |
Goodwill | 1,260 | 1,568 |
Intangible assets, net | 501 | 503 |
Other noncurrent assets | 2 | 2 |
Other noncurrent liabilities | $ 68 | $ 68 |
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- Definition Assets held-for-sale, noncurrent No definition available.
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- Definition Liabilities held for sale, current No definition available.
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- Definition Liabilities held-for-sale, noncurrent No definition available.
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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