XML 88 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions and Joint Ventures Acquisitions and Joint Ventures (Tables)
12 Months Ended
Dec. 31, 2019
Acquisitions and Joint Ventures Disclosure [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The final allocation of the purchase price was as follows:
Cash and cash equivalents

$225

Accounts receivable
260

Inventories
1,298

Other current assets
43

Property, plant & equipment
36

Goodwill
2,056

Intangible assets
963

Other assets
78

Current liabilities
(350
)
Other long-term liabilities
(113
)
Long-term debt
(1,210
)
Total net assets acquired

$3,286