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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2016
Components of discontinued operations |
|  | Three Months Ended June 30 |  | Six Months Ended June 30 |
(in millions) |  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Net Sales |  |  |  |  |  |  |  |  |
Developed markets generics pharmaceuticals and animal health businesses |  | $ | — |  | $ | — |  | $ | — |  | $ | 256 |
AbbVie |  | — |  | — |  | — |  | — |
Total |  | $ | — |  | $ | — |  | $ | — |  | $ | 256 |
Earnings (Loss) Before Tax |  |  |  |  |  |  |  |  |
Developed markets generics pharmaceuticals and animal health businesses |  | $ | (3 | ) | $ | (5 | ) | $ | (6 | ) | $ | 20 |
AbbVie |  | — |  | — |  | — |  | — |
Total |  | $ | (3 | ) | $ | (5 | ) | $ | (6 | ) | $ | 20 |
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |
Developed markets generics pharmaceuticals and animal health businesses |  | $ | — |  | $ | — |  | $ | (3 | ) | $ | 12 |
AbbVie |  | (19 | ) | (4 | ) | (263 | ) | (17 | )
Total |  | $ | (19 | ) | $ | (4 | ) | $ | (266 | ) | $ | (5 | )
Net Earnings (Loss) |  |  |  |  |  |  |  |  |
Developed markets generics pharmaceuticals and animal health businesses |  | $ | (3 | ) | $ | (5 | ) | $ | (3 | ) | $ | 8 |
AbbVie |  | 19 |  | 4 |  | 263 |  | 17 |
Total |  | $ | 16 |  | $ | (1 | ) | $ | 260 |  | $ | 25 |
Held for disposition |
Components of discontinued operations |
(in millions) |  | June 30, 2016 |  | December 31, 2015 |
Cash and Trade receivables, net |  | $ | 41 |  | $ | 54 |
Total inventories |  | 20 |  | 43 |
Prepaid expenses and other receivables |  | 5 |  | 8 |
Current assets held for disposition |  | 66 |  | 105 |
Net property and equipment |  | 1 |  | 1 |
Deferred income taxes and other assets |  | 1 |  | 1 |
Non-current assets held for disposition |  | 2 |  | 2 |
Total assets held for disposition |  | $ | 68 |  | $ | 107 |
Trade accounts payable |  | $ | 360 |  | $ | 359 |
Salaries, wages, commissions and other accrued liabilities |  | 1 |  | 14 |
Current liabilities held for disposition |  | 361 |  | 373 |
Post-employment obligations, deferred income taxes and other long-term liabilities |  | — |  | — |
Total liabilities held for disposition |  | $ | 361 |  | $ | 373 |

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