XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Certain transactions (Tables)
 3 Months Ended
Mar. 31, 2019
Summary of Major Classes of Assets and Liabilities Included as Held for Sale
The table below summarizes the major classes of assets and liabilities included as held for sale as of 
March 31, 2019 and
 December 31, 2018:
 
 
 
March 31, 
2019
 
 
December 31, 
2018
 
 
 
(U.S. $ in millions)
 
Inventories
 
$
25
 
 
$
 
 
Property, plant and equipment, net
 
 
114
 
 
 
92
 
Identifiable intangible assets, net
 
 
13
 
 
 
—
 
Goodwill
 
 
79
 
 
 
51
 
Adjustments of assets held for sale to fair value
 
 
(69
)
 
 
(51
)
Total assets of the disposal group classified as held for sale in the consolidated balance sheets
 
$
162
 
 
$
92