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Divestitures and Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2015
Pre-tax Earnings and Major Classes of Assets and Liablities | Our coffee business results are reflected in our consolidated financial statements through June 30, 2015. The pre-tax earnings of the coffee businesses were:
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
|  | (in millions) |
Earnings before income taxes |  | $ | 212 |  |  | $ | 151 |  |  | $ | 342 |  |  | $ | 310 |
The major classes of the held for sale assets and liabilities consist of:
|  | As of June 30, |
|  | 2015 |
|  | (in millions) |
Assets |  |  |  |
Cash and cash equivalents |  | $ | 442 |
Trade receivables |  |  | 471 |
Other receivables |  |  | 26 |
Inventories, net |  |  | 473 |
Deferred income taxes |  |  | 5 |
Other current assets |  |  | 42 |
Current assets held for sale |  |  | 1,459 |
Property, plant and equipment, net |  |  | 755 |
Goodwill |  |  | 1,672 |
Intangible assets, net |  |  | – |
Other assets |  |  | 12 |
Noncurrent assets held for sale |  |  | 2,439 |
Total assets held for sale |  | $ | 3,898 |
Liabilities |  |  |  |
Accounts payable |  | $ | 439 |
Accrued marketing |  |  | 292 |
Accrued employment costs |  |  | 29 |
Other current liabilities |  |  | 63 |
Current liabilities held for sale |  |  | 823 |
Deferred income taxes |  |  | 28 |
Accrued pension costs |  |  | 179 |
Other liabilities |  |  | 4 |
Noncurrent liabilities held for sale |  |  | 211 |
Total liabilities held for sale |  | $ | 1,034 |
Net assets held for sale |  | $ | 2,864 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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