XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Business Acquisition (Tables)
9 Months Ended
Sep. 30, 2019
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The Company’s purchase price allocation for the HSP acquisition is preliminary and subject to revision as additional information related to the fair value of assets and liabilities becomes available. The preliminary purchase price based upon the current determination of fair value at September 30, 2019 was as follows:

(in millions)September 30, 2019
Fair Value of Consideration Transferred:
Cash paid$90  
Recorded earn-out payable 
Total Consideration$97  
Allocation of Purchase Price:
Net tangible assets$10  
Developed technology20  
Costs Assigned to Intangible Assets
Customer relationships18  
Trademarks and trade names 
Goodwill48  
Total Intangible Assets67  
Total Assets$97