XML 52 R58.htm IDEA: XBRL DOCUMENT v3.19.3
Planned Divestiture Of Northwest Operations (Schedule Of Assets And Liabilities Held For Sale) (Details)
$ in Millions
Sep. 30, 2019
USD ($)
Planned Divestiture Of Northwest Operations [Abstract]  
Accounts receivable, less allowances of $7 $ 51
Prepaid expenses 2
Contract acquisition costs 10
Other current assets 3
Property, plant and equipment, net 1,021
Goodwill 658
Other intangibles, net 30
Other assets 26
Valuation allowance on assets held for sale (399)
Total assets held for sale 1,402
Accounts payable 10
Advanced billings 18
Accrued other taxes 13
Other current liabilities 23
Total liabilities held for sale 134
Pension and other postretirement benefits 30
Other liabilities 40
Allowance for accounts receivable, classified as held for sale 7
Pension liability 146
Pension asset to transfer $ 87
Percent of pension liability to transfer 60