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HELD FOR SALE AND DISPOSAL OF BUSINESS (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions | 3 Months Ended | 4 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Aug. 18, 2018 | Aug. 18, 2018 | Aug. 18, 2018 | Apr. 20, 2018 | Feb. 03, 2018
HELD FOR SALE |  |  |  |  |
Gain on sale of business | $ 11 |  | $ 1,782 |  |
Assets held for sale: |  |  |  |  |
Total assets held for sale | 179 | $ 179 | 179 |  | $ 604
Liabilities held for sale: |  |  |  |  |
Total liabilities held for sale | 60 | 60 | 60 |  | $ 259
ASR |  |  |  |  |
HELD FOR SALE |  |  |  |  |
Share repurchase authorized amount |  |  |  | $ 1,200 |
Invested value for ASR | $ 1,200 | $ 1,200 | 1,200 |  |
Shares repurchased (in shares) | 2.3 | 46.3 |  |  |
Average price per share repurchased |  | $ 25.91 |  |  |
Convenience Store Business | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |
HELD FOR SALE |  |  |  |  |
Consideration for sale of convenience store business |  |  |  | $ 2,169 |
Gain on sale of business |  |  | 1,782 |  |
Gain on sale of business, net of tax |  |  | 1,360 |  |
Turkey Hill Dairy Business | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |
Assets held for sale: |  |  |  |  |
Cash and temporary cash investments | $ 1 | $ 1 | 1 |  |
Receivables | 77 | 77 | 77 |  |
FIFO inventory | 22 | 22 | 22 |  |
LIFO reserve | (1) | (1) | (1) |  |
Prepaid and other current assets | 5 | 5 | 5 |  |
Property, plant and equipment, net | 74 | 74 | 74 |  |
Goodwill | 1 | 1 | 1 |  |
Total assets held for sale | 179 | 179 | 179 |  |
Liabilities held for sale: |  |  |  |  |
Trade accounts payable | 34 | 34 | 34 |  |
Accrued salaries and wages | 7 | 7 | 7 |  |
Other current liabilities | 19 | 19 | 19 |  |
Total liabilities held for sale | $ 60 | $ 60 | $ 60 |  |

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