XML 54 R39.htm IDEA: XBRL DOCUMENT v3.20.4
Business acquisitions (Tables)
12 Months Ended
Dec. 31, 2020
Business Combinations [Abstract]  
Summary of preliminary fair values of identified assets acquired and liabilities assumed and residual goodwill

The cost of the acquisition completed on November 1, 2020, was approximately $2.5 billion after post-closing adjustments as provided in the agreement. The preliminary fair values of identified assets acquired and liabilities assumed and residual goodwill are summarized as follows (in millions).

 

Property, plant and equipment

$

9,254

 

Goodwill

 

1,732

 

Other

 

2,376

 

Assets acquired

$

13,362

 

 

 

 

 

Notes payable and other borrowings

$

5,615

 

Other

 

1,317

 

Liabilities assumed

 

6,932

 

Noncontrolling interests

 

3,916

 

Net assets

$

2,514