v3.6.0.2

Assets Held for Sale (Tables)

12 Months Ended

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	)

X

- 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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
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