XML 85 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
SUBSEQUENT EVENT (Details) - Waterworks business - Discontinued Operations, Disposed of by Sale - USD ($)
$ in Millions
Jun. 04, 2017
Apr. 30, 2017
Jan. 29, 2017
Assets:      
Receivables, less allowance for doubtful accounts of $4 and $4   $ 404 $ 345
Inventories   274 226
Property and equipment, net   49 51
Goodwill and intangible assets, net   1,071 1,071
Allowance for doubtful accounts   4 4
Liabilities:      
Accounts payable   319 212
Other current liabilities   $ 23 $ 46
Subsequent Event      
Subsequent Event      
Cash consideration $ 2,500    
Pre-tax gain on disposal of discontinued operations $ 1,000