ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table summarizes the provisional fair value assigned to assets and liabilities acquired as of June 30, 2019:



In millions	June 30, 2019
Cash and temporary investments	$	1
Accounts and notes receivable	23
Inventory	8
Plants, properties and equipment	22
Goodwill	56
Right of use assets	2
Total assets acquired	112
Accounts payable and accrued liabilities	21
Other current liabilities	1
Long-term debt	2
Postretirement and postemployment benefit obligation	3
Long-term lease obligations	2
Total liabilities assumed	29
Net assets acquired	$	83

The following summarizes the major classes of assets and liabilities of APPM reconciled to total Assets held for sale and total Liabilities held for sale in the accompanying consolidated balance sheet:



In millions	June 30, 2019
Cash and temporary investments	$	21
Accounts and notes receivable	15
Inventories	25
Other current assets	16
Plants, properties and equipment	199
Deferred charges and other assets	10
Total Assets Held for Sale	$	286

Accounts payable and accrued liabilities	$	18
Other current liabilities	28
Deferred income taxes	50
Other liabilities	2
Net impairment reserve	152
Total Liabilities Held for Sale	$	250