Planned Divestiture Of Northwest Operations (Tables)

6 Months Ended

Jun. 30, 2019

Planned Divestiture Of Northwest Operations [Abstract]

Schedule Of Assets And Liabilities Held For Sale

($ in millions)	June 30, 2019
ASSETS
Accounts receivable, less allowances of $7	$	50
Prepaid expenses		2
Other current assets		13
Property, plant and equipment, net		999
Goodwill (1)		658
Other intangibles, net		30
Valuation allowance on assets held for sale		(376)
Other assets		29
Total assets held for sale	$	1,405
LIABILITIES
Accounts payable	$	12
Advanced billings		18
Accrued other taxes		12
Other current liabilities		22
Pension and other postretirement benefits(2)		31
Other liabilities		39
Total liabilities held for sale	$	134

⁽¹⁾The assignment of goodwill was based on the relative fair value of the disposal group and the portion of the remaining reporting unit.

⁽²⁾Includes fully funded pension liability of $156 million.