XML 50 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2018
Business Combinations [Abstract]  
Schedule of assets acquired and liabilities assumed
The following table summarizes the finalized fair values of identifiable assets acquired and liabilities assumed: 
Assets:
As of March 31, 2016
Cash and cash equivalents
$
38

Receivables
2

Inventories
33

Other current assets
8

Property, plant and equipment
139

Other non-current assets

Intangibles
112

Goodwill
235

Total assets
$
566

Liabilities:
 
Accounts payable
$
6

Other current liabilities
23

Pension liabilities
9

Other non-current liabilities
13

Total liabilities
$
51

Net assets acquired
$
515

Less: Non-controlling interest
$
(252
)
Controlling interest
$
263