Assets and Liabilities for Sale (Tables)

9 Months Ended

Sep. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The major classes of assets and liabilities held for sale were as follows:



	September 30, 2015		December 31, 2014
	(In millions)
Trade receivables	$	70	$	94
Inventories	609		742
Other current assets	87		83
Goodwill	38		63
Other intangible assets	—		28
Net property, plant, and equipment	187		374
Other assets	8		19
Current assets held for sale	$	999	$	1,403

Trade payables	$	107	$	114
Accrued expenses and other payables	66		110
Other liabilities	5		6
Current liabilities held for sale	$	178	$	230

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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