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Major Classes of Held for Sale Assets and Liabilities (Detail) $ in Millions | Jun. 30, 2015 USD ($)
--- | ---
Assets |
Cash and cash equivalents | $ (442)
Other Current Assets |
Assets |
Assets held for sale | 1,459
Other Noncurrent Assets |
Assets |
Assets held for sale | 2,439
Other Current Liabilities |
Liabilities |
Liabilities held for sale | 823
Other Noncurrent Liabilities |
Liabilities |
Liabilities held for sale | 211
Coffee Business |
Assets |
Cash and cash equivalents | 442
Trade receivables | 471
Other receivables | 26
Inventories, net | 473
Deferred income taxes | 5
Other current assets | 42
Property, plant and equipment, net | 755
Goodwill | 1,672
Intangible assets, net | 0
Other assets | 12
Assets held for sale | 3,898
Liabilities |
Accounts payable | 439
Accrued marketing | 292
Accrued employment costs | 29
Other current liabilities | 63
Deferred income taxes | 28
Accrued pension costs | 179
Other liabilities | 4
Liabilities held for sale | (1,034)
Net assets held for sale | 2,864
Coffee Business | Other Current Assets |
Assets |
Assets held for sale | 1,459
Coffee Business | Other Noncurrent Assets |
Assets |
Assets held for sale | 2,439
Coffee Business | Other Current Liabilities |
Liabilities |
Liabilities held for sale | 823
Coffee Business | Other Noncurrent Liabilities |
Liabilities |
Liabilities held for sale | $ 211

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