Business Acquisitions (Tables)

9 Months Ended

Sep. 30, 2014

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The Thermal Acquisition was accounted for as a business combination, with the purchase price allocated on a preliminary basis as of August 2014.



Purchase price	$	46

Property and equipment	$	30
Intangible assets	8
Goodwill	8
Total purchase price allocation	$	46

The preliminary purchase price and related allocation are shown below.



Purchase price	$	295
Cash acquired	(31		)
Purchase price net of cash acquired	$	264

Assets Acquired:
Accounts receivable	$	212
Inventories	101
Property and equipment	125
Contractually reimbursable engineering costs	77
Intangible assets	16
Other assets acquired	28
Total assets acquired	$	559
Liabilities Assumed:
Accounts payable	$	176
Other liabilities assumed	80
Total liabilities assumed	$	256
Non-controlling interests	39
Total purchase price allocation	$	264

Business Acquisition, Pro Forma Information [Table Text Block]

Additionally, pro forma financial information is presented in the following table for the three months ended September 30, 2013 and nine month periods ended September 30, 2014 and 2013 as if the Electronics Acquisition had occurred on January 1, 2013. The pro forma financial information is unaudited and is provided for informational purposes only and does not purport to be indicative of the results which would have actually been attained had the acquisition occurred on January 1, 2013 or that may be attained in the future.



	Three Months Ended		Nine Months Ended
	September 30		September 30
	2013		2014		2013
	(Dollars in Millions, Unaudited)
Sales	$	1,793	$	6,167	$	5,632
Gross margin	$	170	$	633	$	548