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Spin-off of Distribution Business - Schedule of Assets and Liabilities Preceding Spin-off (Detail) (Now Inc [Member], USD $) In Millions, unless otherwise specified | Jun. 30, 2014
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Now Inc [Member] |
Current assets: |
Cash and cash equivalents | $ 253
Receivables, net | 753
Inventories, net | 844
Deferred income taxes | 30
Prepaid and other current assets | 35
Total current assets of discontinued operations | 1,915
Property, plant and equipment, net | 115
Deferred income taxes | 15
Goodwill | 332
Intangibles, net | 67
Other assets | 2
Total assets of discontinued operations | 2,446
Current liabilities: |
Accounts payable | 384
Accrued liabilities | 90
Accrued income taxes | 5
Total current liabilities of discontinued operations | 479
Deferred income taxes | 17
Other liabilities | 9
Total liabilities of discontinued operations | $ 505

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- Definition For the disposal group, including a component of the entity (discontinued operation), the aggregate of amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Amount of accrued liabilities attributable to disposal group, due within one year or within the normal operating cycle if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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