XML 85 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
DISPOSITION - WATER OPERATIONS (Tables) (Water Operations)
6 Months Ended
Apr. 30, 2015
Water Operations
 
Dispositions  
Amounts of the Major Classes of Assets and Liabilities

The carrying amounts of the major classes of assets and liabilities of the Water operations that were classified as held for sale on the consolidated balance sheet in millions of dollars follow:

 

 

 

April 30
2014

 

Trade accounts and notes receivable - net

 

$

57

 

Other receivables

 

10

 

Inventories

 

49

 

Other assets

 

5

 

Asset impairment

 

(36)

 

Total assets held for sale

 

$

85

 

 

 

 

 

Accounts payable and accrued expenses

 

$

47

 

Retirement benefits and other liabilities

 

3

 

Total liabilities held for sale

 

$

50