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Note 2. Spin-Off Transaction Disposal Group, Balance Sheet (Details)
$ in Millions
Oct. 31, 2014
USD ($)
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