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Significant business acquisitions (Tables)
9 Months Ended
Sep. 30, 2017
PCC and Duracell [Member]  
Schedule of estimated fair values of assets acquired and liabilities assumed

The fair values of identified assets acquired and liabilities assumed and residual goodwill of PCC and Duracell at their respective acquisition dates are summarized as follows (in millions).

 

     PCC        Duracell    

Cash and cash equivalents

     $ 250        $ 1,807  

Inventories

     3,430        319  

Property, plant and equipment

     2,765        359  

Goodwill

     16,011        866  

Other intangible assets

     23,527        1,550  

Other assets

     1,916        242  
  

 

 

    

 

 

 

Assets acquired

     $ 47,899        $ 5,143  
  

 

 

    

 

 

 

Accounts payable, accruals and other liabilities

     $ 2,442        $ 410  

Notes payable and other borrowings

     5,251         

Income taxes, principally deferred

     7,548        494  
  

 

 

    

 

 

 

Liabilities assumed

     $ 15,241        $ 904  
  

 

 

    

 

 

 

Net assets

     $ 32,658        $ 4,239