XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Tables)
 12 Months Ended
Sep. 30, 2017
Business Combinations [Abstract]  
Fair Value of Consideration Transferred
The fair value of consideration transferred consisted of the components below.
(Millions of dollars)
 
Cash consideration
$
10,085

Noncash consideration-fair value of shares issued
2,269

Noncash consideration-fair value of stock options and other equity awards
184

Total consideration transferred
$
12,538
Summary of Pro Forma Results
The following table provides the pro forma results for the years ended September 30, 2016 and 2015 as if CareFusion had been acquired as of October 1, 2013.
(Millions of dollars, except per share data)
 
 
 
 
2016
 
2015
 
 
 
 
Revenues
$
12,497

 
$
12,368

 
 
 
 
Net Income
$
1,453

 
$
1,276

 
 
 
 
Diluted Earnings per Share
$
6.68

 
$
5.92
Business Combination, Separately Recognized Transactions [Table Text Block]
The Company incurred integration, restructuring and transaction costs relating to acquisitions in 2017, 2016 and 2015:
(Millions of dollars)
2017
 
2016
 
2015
Integration costs
$
237

 
$
192

 
$
95

Restructuring costs
85

 
526

 
271

Transaction costs
39

 
10

 
59