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Acquisitions and Sale of Businesses Preliminary Estimated Fair Values (Details) (USD $) In Millions, unless otherwise specified | Nov. 30, 2012
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Business Acquisition [Line Items] |
Working capital accounts acquired - estimated fair value | $ 2,314
Prepaid expenses and other current assets | 339
Property, plant and equipment | 940
Investment in Apex Tool Group, LLC | 800
Intangible assets | 4,577
Other assets | 35
Debt | (1,221)
Accounts payable | (519)
Other current liabilities | (634)
Other noncurrent liabilities | (1,943)
Total identifiable net assets | 4,688
Goodwill related to Cooper acquistion | 8,504
Purchase price of Cooper | 13,192
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables | 963
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability | $ 149

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- Definition The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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