v3.6.0.2

Assets Held for Sale (Tables) | 12 Months Ended
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Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Carrying Value of Assets and Liabilities Held for Sale | The following table summarizes the carrying value of assets and liabilities held for sale which is primarily relative to the SP business:
|  | 2016 |
Trade accounts receivable, net |  |  | 3 |
Other assets |  |  | 28 |
Inventories, net |  |  | 208 |
Property, plant and equipment, net |  |  | 396 |
Identified intangible assets, net |  |  | 133 |
Goodwill |  |  | 336 |
Assets held for sale |  |  | 1,104 |
Trade accounts payable |  |  | (110 | )
Accrued and other liabilities |  |  | (88 | )
Liabilities held for sale |  |  | (198 | )

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 + Details
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- References No definition available. + Details
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