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Assets and Liabilities Held for Sale (Tables)

12 Months Ended

Dec. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Summary of Carrying Value of Major Classes of Assets and Liabilities Classified as Held for Sale

The following table summarizes the carrying value of the major classes of assets and liabilities of the FP&C business which were classified as held for sale as of December 31, 2018:

		2018
Accounts receivable		$	258
Inventories			140
Prepaid expenses and other			4
Investments			4
Fixed assets, net			320
Goodwill			157
Deferred tax assets			17
Other assets			11
Intangibles			38
Assets held for sale		$	949
Accounts payable		$	226
Accrued salaries and wages			30
Other accrued liabilities			76
Income taxes payable			6
Long-term employee benefit liabilities			62
Other long-term liabilities			3
Deferred tax liabilities			5
Liabilities held for sale		$	408

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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