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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 | Sep. 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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