Note 2. Spin-Off Transaction - Disposal Group, Balance Sheet (Details) (USD $) In Millions, unless otherwise specified	Oct. 31, 2014
ASSETS
Cash and cash equivalents	$ 63
Receivables	133
Inventories	124
Prepaid expenses and other current assets	19
Net property and equipment	98
Goodwill	3
Net other intangible assets	1
Other long-term assets	15
Total Assets	456
Liabilities
Accounts payable	125
Accrued expenses	22
Other long-term liabilities	9
Total Liabilities	156
Net Assets Distributed to Kimball Electronics, Inc.	$ 300

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