XML 63 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions Business Combination (Tables)
12 Months Ended
Dec. 31, 2018
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The Company has finalized the purchase accounting for businesses acquired during 2017. The final fair values of the purchase price allocations, as of the acquisition dates, are noted below:
 
(in millions)
Cash consideration
$
1,286

Contingent consideration
202

Redeemable non-controlling interests
69

Gain on previously held minority interest
14

Total fair value of businesses acquired
$
1,571

 
 
Assets:
 
Cash and cash equivalents
$
111

Other current assets
110

Other intangible assets
488

Goodwill
1,135

Other assets
91

Total assets
1,935

 
 
Liabilities:
 
Short-term debt1
64

Other current liabilities
170

Net pension liability
66

Other liabilities
64

Total liabilities
364

 
 
Net assets acquired
$
1,571


1 The short-term debt assumed through acquisitions was repaid during 2017.
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
The following table summarizes the identified intangible assets acquired:
 
Acquisition Date
Fair Value
 
Weighted-Average Useful Life
 
(in millions)
 
(Years)
Developed technologies
$
319

 
7.5
Customer relationships
166

 
9.9
Other
3

 
1.4
Other intangible assets
$
488

 
8.3