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Acquisition of NHUMO (Tables)
6 Months Ended
Mar. 31, 2015
Business Combinations [Abstract]  
Components and Allocation of Purchase Price

The following table presents the components and allocation of the purchase price, including the measurement period adjustments:

 

     At Acquisition Date
(October 31, 2013)
    Measurement
Period
Adjustments
    At Acquisition Date
(As adjusted at
September 30, 2014)
 
     (Dollars in millions)  

Assets

      

Current assets

   $ 54     $ —        $ 54  

Property, plant and equipment

     48       —          48  

Other non-current assets

     1       —          1  

Intangible assets

     57       6       63  

Goodwill

     51       (6     45  
  

 

 

   

 

 

   

 

 

 

Total assets acquired

  211     —        211  
  

 

 

   

 

 

   

 

 

 

Liabilities

Accounts payable, accruals and other liabilities

  (18   (2   (20

Deferred tax liabilities - long-term

  (31   2     (29
  

 

 

   

 

 

   

 

 

 

Total liabilities assumed

  (49   —        (49
  

 

 

   

 

 

   

 

 

 

Net assets acquired

$ 162   $ —      $ 162  
  

 

 

   

 

 

   

 

 

 

Cash consideration paid

  80  

Fair value of redeemable preferred stock

  28  

Previously held equity interest in NHUMO

  54  
  

 

 

     

Total

$ 162