XML 50 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUISITIONS (Tables)
9 Months Ended
Sep. 30, 2018
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The following table summarizes the final fair value assigned to assets and liabilities acquired as of June 30, 2017:
In millions
June 30, 2017
Cash and temporary investments
$
1

Accounts and notes receivable
7

Inventory
3

Plants, properties and equipment
31

Goodwill
4

Other intangible assets
5

Deferred charges and other assets
4

Total assets acquired
55

Accounts payable and accrued liabilities
4

Long-term debt
11

Other long-term liabilities
2

Total liabilities assumed
17

Net assets acquired
$
38