Acquisitions (Tables)

11 Months Ended

Jan. 01, 2016

Business Acquisition [Line Items]

Schedule of Finite-lived, Indefinite-lived and Goodwill

The following table summarizes the fair value (preliminary or final) of goodwill and intangible assets acquired at the date of acquisition as well as the components and weighted average useful lives of the intangible asset:

	January 31, 2014
	($ in millions)
Identifiable intangible assets:
Customer relationships (finite-lived)	$	—
Other (finite-lived)	3
Weighted average lives of finite-lived intangibles:
Customer relationships	—
Other	12 years
All finite-lived intangible assets	12 years

Plainfield Renewal Energy Holdings LLC

Business Acquisition [Line Items]

Schedule of Details of Purchase Price

The aggregate purchase consideration that the Company exchanged for PRE Holdings is as follows (in millions):

Forgiveness of accounts receivable (net of $32 million bad debt expense)	$	105
Contingent consideration	6
Total purchase consideration	$	111

Estimated Fair Values of Assets Acquired And Liabilities Assumed

The fair values of the assets acquired and liabilities assumed at the date of acquisition were as follows (in millions):

Property, plant and equipment	$	248
Other assets	8
Notes payable assumed (net of debt discount)	(148		)
Total identifiable net assets acquired	108
Intangible assets	3
Total purchase consideration	$	111