XML 48 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISCONTINUED OPERATIONS - General Information (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2017
Aug. 31, 2017
Oct. 29, 2017
Oct. 29, 2017
Oct. 30, 2016
Jul. 30, 2017
DISCONTINUED OPERATIONS            
Cash consideration       $ 2,450 $ 28  
Power Solutions | Discontinued Operations, Disposed of by Sale            
DISCONTINUED OPERATIONS            
Amount of gain due to the expiration of indemnification for tax positions $ 3          
Waterworks business | Discontinued Operations, Disposed of by Sale            
DISCONTINUED OPERATIONS            
Cash consideration   $ 2,400        
Transaction costs   $ 38        
Pre-tax gain on disposal of discontinued operations       725    
Tax effect of gain from disposal of discontinued operations       202    
Net deferred tax assets           $ 323
Income tax expense     $ 525      
Federal and state net operating loss carryforwards     $ 266 $ 266