v3.7.0.1
Assets and Liabilities Held for Disposition (Tables)
3 Months Ended
Mar. 31, 2017
Assets and Liabilities Held for Disposition  
Summary of assets and liabilities held for disposition

 

(in millions)

 

December 31,
2016

 

Trade receivables, net

 

$

222

 

Total inventories

 

240

 

Prepaid expenses and other current assets

 

51

 

 

 

 

 

Current assets held for disposition

 

513

 

 

 

 

 

Net property and equipment

 

247

 

Intangible assets, net of amortization

 

529

 

Goodwill

 

1,966

 

Deferred income taxes and other assets

 

11

 

 

 

 

 

Non-current assets held for disposition

 

2,753

 

 

 

 

 

Total assets held for disposition

 

$

3,266

 

 

 

 

 

 

 

 

 

 

Trade accounts payable

 

$

71

 

Salaries, wages, commissions and other accrued liabilities

 

174

 

 

 

 

 

Current liabilities held for disposition

 

245

 

Post-employment obligations, deferred income taxes and other long-term liabilities

 

59

 

 

 

 

 

Total liabilities held for disposition

 

$

304