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Acquisition of NHUMO (Tables)
9 Months Ended
Jun. 30, 2014
Business Combinations [Abstract]  
Allocation of Purchase Price

The allocation of the purchase price set forth below was based on preliminary estimates of the fair value of assets acquired, liabilities assumed, and Cabot’s previously held equity interest in NHUMO as of the acquisition date. The Company is continuing to obtain information to complete its valuation of these accounts and the associated tax accounting.

 

     (in millions)  

Assets

  

Cash

   $ 7  

Accounts receivable

     33  

Inventories

     14  

Property, plant and equipment

     48  

Other non-current assets

     1   

Intangible assets

     57  

Goodwill

     51  
  

 

 

 

Total assets acquired

     211  
  

 

 

 

Liabilities

  

Current liabilities

     (18

Deferred tax liabilities

     (31
  

 

 

 

Total liabilities assumed

     (49
  

 

 

 

Net assets acquired

   $ 162  
  

 

 

 

Cash consideration paid

     80  

Fair value of redeemable preferred stock

     28  

Previously held equity interest in NHUMO

     54  
  

 

 

 

Total

   $ 162