Johnson Controls 2015 Annual Report Download - page 72

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72
The following table summarizes the carrying value of the Interiors and GWS assets and liabilities held for sale at September 30,
2014 (in millions):
September 30, 2014
Global Workplace
Interiors Solutions Total
Cash and cash equivalents $ — $ 20 $ 20
Accounts receivable - net 596 723 1,319
Inventories 209 9 218
Other current assets 174 57 231
Property, plant and equipment - net 496 34 530
Goodwill 12 253 265
Other intangible assets - net 4 35 39
Investments in partially-owned affiliates 83 — 83
Other noncurrent assets 35 47 82
Assets held for sale $ 1,609 $ 1,178 $ 2,787
Short-term debt $ — $ 3 $ 3
Accounts payable 655 591 1,246
Accrued compensation and benefits 24 128 152
Other current liabilities 154 246 400
Liabilities held for sale $ 833 $ 968 $ 1,801
4. INVENTORIES
Inventories consisted of the following (in millions):
September 30,
2015 2014
Raw materials and supplies $ 1,084 $ 1,129
Work-in-process 369 398
Finished goods 924 950
Inventories $ 2,377 $ 2,477
5. PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment consisted of the following (in millions):
September 30,
2015 2014
Buildings and improvements $ 3,067 $ 3,254
Machinery and equipment 8,192 7,944
Construction in progress 1,006 1,151
Land 338 370
Total property, plant and equipment 12,603 12,719
Less: accumulated depreciation (6,733)(6,405)
Property, plant and equipment - net $ 5,870 $ 6,314