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HELD FOR SALE AND DISPOSAL OF BUSINESS (Tables)
6 Months Ended
Aug. 18, 2018
HELD FOR SALE AND DISPOSAL OF BUSINESS  
Schedule of assets and liabilities that were classified as assets and liabilities held for sale

 

 

 

 

 

 

August 18,

(In millions)

 

2018

Assets held for sale:

 

 

 

Cash and temporary cash investments

 

$

 1

Receivables

 

 

77

FIFO inventory

 

 

22

LIFO reserve

 

 

(1)

Prepaid and other current assets

 

 

 5

Property, plant and equipment, net

 

 

74

Goodwill

 

 

 1

Total assets held for sale

 

$

179

 

 

 

 

Liabilities held for sale:

 

 

 

Trade accounts payable

 

$

34

Accrued salaries and wages

 

 

 7

Other current liabilities

 

 

19

Total liabilities held for sale

 

$

60