XML 52 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITIONS ACQUISITIONS AND DIVESTITURE (Tables)
12 Months Ended
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Assets Acquired and Liabilities Assumed on Jun 1, 2016
In millions
Fair Value of Previously Held Equity Investment, excluding the HSC Group
$
4,818

Fair Value of Assets Acquired
 
Cash and cash equivalents
$
1,050

Accounts and notes receivable - Trade
647

Accounts and notes receivable - Other
223

Inventories
1,147

Other current assets
51

Investment in nonconsolidated affiliates
110

Noncurrent receivables
112

Net property
3,996

Other intangible assets 1
2,987

Deferred income tax assets
999

Other assets
98

Total Assets Acquired
$
11,420

Fair Value of Liabilities Assumed
 
Accounts payable - Trade
$
374

Income taxes payable
260

Accrued and other current liabilities
404

Other current liabilities
112

Long-Term Debt
4,672

Deferred income tax liabilities
1,858

Pension and other postretirement benefits - noncurrent 2
1,241

Other noncurrent obligations
437

Total Liabilities Assumed
$
9,358

Noncontrolling interests
$
473

Goodwill
$
3,229

1.
Includes $30 million of trademarks/tradenames, $1,200 million of developed technology, $2 million of software and $1,755 million of customer-related intangibles. See Note 13 for additional information.
2.
Includes pension and other postretirement benefits as well as long-term disability obligations.