XML 41 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Spin-off of Distribution Business - Schedule of Carrying Value of Assets and Liabilities (Detail) (Now Inc [Member], USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Now Inc [Member]
    
Current assets:    
Cash and cash equivalents $ 175 $ 101
Receivables, net 754 661
Inventories, net 839 850
Deferred income taxes 29 21
Prepaid and other current assets 29 29
Total current assets of discontinued operations 1,826 1,662
Property, plant and equipment, net 104 102
Deferred income taxes 15 15
Goodwill 330 333
Intangibles, net 67 68
Other assets 1 3
Total assets of discontinued operations 2,343 2,183
Accounts payable 313 264
Accrued liabilities 100 99
Accrued income taxes 7  
Total current liabilities of discontinued operations 420 363
Deferred income taxes 17 16
Other liabilities 2 2
Total liabilities of discontinued operations $ 439 $ 381