XML 50 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Subsequent Events (Tables)
3 Months Ended
Sep. 30, 2016
Subsequent Events [Abstract]  
Carrying Amount of Major Classes and Liabilities Included as part of CapRock
The carrying amount of the major classes of assets and liabilities included as part of CapRock as of September 30, 2016 are as follows:
Assets
(In millions)
Receivables
$
61

Inventories
12

Property, plant and equipment
68

Goodwill
135

Other intangible assets
23

Current and deferred taxes
38

Other assets
23

Liabilities
 
Accounts payable
$
15

Other liabilities
51