XML 72 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Assets and Liabilities Distributed (Detail) (Kraft Foods Group, USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Oct. 02, 2012
Kraft Foods Group
    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash   $ 247
Receivables   1,685
Inventories, net   2,099
Deferred income taxes   338
Other current assets   168
Property, plant and equipment, net   4,211
Goodwill 11,911 11,911
Intangible assets, net   2,632
Prepaid pension assets   16
Other assets   856
Assets of Disposal Group, Including Discontinued Operation, Total   24,163
Current portion of long-term debt   6
Accounts payable   1,798
Accrued marketing   463
Accrued employment costs   190
Other current liabilities   751
Long-term debt   9,965
Deferred income taxes   874
Accrued pension costs   2,026
Accrued postretirement health care costs   3,316
Other liabilities   416
Liabilities of Disposal Group, Including Discontinued Operation, Total   19,805
Net assets divested in the Spin-Off   $ 4,358