XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMBINED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
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 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 2,343 2,183
Current liabilities:    
Accounts payable 313 264
Accrued liabilities 100 99
Accrued income taxes 7  
Total current liabilities 420 363
Deferred income taxes 17 16
Other liabilities 2 2
Total liabilities 439 381
Commitments and contingencies      
Net parent company investment:    
Net parent company investment 1,921 1,802
Accumulated other comprehensive income (loss) (17)   
Total net parent company investment 1,904 1,802
Total liabilities and net parent company investment $ 2,343 $ 2,183