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v3.3.1.900

Assets and Liabilities Deconsolidated (Detail) - Coffee Business - USD ($) $ in Millions | Dec. 31, 2015 | Jul. 02, 2015
--- | --- | ---
Liabilities |  |
Accrued pension costs | $ 131 |
Discontinued Operations, Disposed of by Sale |  |
Assets |  |
Cash and cash equivalents | 488 |
Trade receivables | 468 |
Other receivables | 24 |
Inventories, net | 469 | $ 469
Deferred income taxes | 6 |
Other current assets | 44 |
Property, plant and equipment, net | 751 | $ 751
Goodwill | 1,664 |
Intangible assets, net | 0 |
Other assets | 35 |
Assets divested | 3,949 |
Liabilities |  |
Accounts payable | 438 |
Accrued marketing | 290 |
Accrued employment costs | 29 |
Other current liabilities | 63 |
Deferred income taxes | 63 |
Accrued pension costs | 131 |
Other liabilities | 4 |
Liabilities divested | 1,018 |
Net assets | 2,931 |
Discontinued Operations, Disposed of by Sale | Other current assets |  |
Assets |  |
Assets divested | 1,499 |
Discontinued Operations, Disposed of by Sale | Other Noncurrent Assets |  |
Assets |  |
Assets divested | 2,450 |
Discontinued Operations, Disposed of by Sale | Other current liabilities |  |
Liabilities |  |
Liabilities divested | 820 |
Discontinued Operations, Disposed of by Sale | Other liabilities |  |
Liabilities |  |
Liabilities divested | $ 198 |

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