XML 140 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued operations - Financial Information Balance sheet (Details) - USD ($)
$ in Millions
Jul. 16, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Assets        
Cash and cash equivalents   $ 45 $ 16  
Trade and other receivables, net   168 156  
Deferred tax assets   117    
Property, plant and equipment   29    
Intangible assets   27    
Goodwill   310    
Other assets   55 31  
Current assets held for sale   751 203  
Deferred tax assets     104  
Property, plant and equipment     28  
Intangible assets     28  
Goodwill     296  
Other assets     26  
Non-current assets held for sale     482  
Liabilities        
Accounts payable   88 68  
Accrued liabilities   18 21  
Accrued compensation and benefits   21 20  
Contract liabilities   29 24  
Pension and other postretirement benefit liabilities   21    
Other liabilities   53 21  
Current liabilities held for sale   230 154  
Pension and other postretirement benefit liabilities     18  
Other liabilities     40  
Non-current liabilities held for sale     58  
Goodwill   $ 1,455 $ 1,455 $ 1,617
Neptec Design Group Ltd        
Liabilities        
Equity and cash consideration $ 30      
Cash paid 6      
Goodwill 21      
Intangible assets, net 11      
Fair value of net identifiable assets acquired $ 2