Acquisitions (Tables) (CareFusion [Member])

6 Months Ended

Mar. 31, 2015

CareFusion [Member]

Fair Value of Consideration Transferred

The fair value of consideration transferred was $12.538 billion and 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

Fair Value of Company's Ordinary Shares Issued

The acquisition date fair value of the Company’s ordinary shares issued to CareFusion shareholders was calculated per the following (shares in millions):

(Millions of dollars, except per share data)
Total CareFusion shares outstanding		205.3
Conversion factor		0.0777
Number of the Company’s shares issued		15.9
Closing price of the Company’s stock on March 16, 2015	$	142.29
Fair value of the Company’s issued shares	$	2,269

Summary of Assets Acquired and Liabilities Assumed

All of the assets acquired and liabilities assumed in this acquisition have been allocated to the Company’s Medical segment.

(Millions of dollars)
Cash and equivalents	$	1,903
Trade receivables, net		486
Inventories		822
Net investment in sales-type leases		1,209
Property, plant and equipment		496
Customer relationships		3,550
Developed technology		2,510
Trade name and trademarks		450
Other intangible assets		228
Other assets		344
Total identifiable assets acquired		11,998
Long-term debt		(2,181	)
Deferred tax liabilities		(3,081	)
Other liabilities		(760	)
Total liabilities assumed		(6,022	)
Net identifiable assets acquired		5,976
Goodwill		6,562
Net assets acquired	$	12,538

Summary of Pro Forma Results

The following table provides the pro forma results for the three and six-month periods ended March 31, 2015 and 2014 as if CareFusion had been acquired as of October 1, 2013.

	Three Months Ended March 31,				Six Months Ended March 31,
(Millions of dollars, except per share data)	2015		2014		2015		2014
Revenues	$	3,048	$	3,040	$	6,168	$	5,976
Net Income	$	273	$	287	$	644	$	560
Diluted Earnings per Share	$	1.27	$	1.34	$	3.00	$	2.61