Acquitions and Divestitures (Tables)

12 Months Ended

Dec. 31, 2010

Acquisitions and Divestitures

Impact on the consolidated balance sheet of the purchase price allocations related to acquisitions.

	2010 Acquisitions
(Millions) Asset (Liability)	Arizant Inc.			Attenti Holdings S.A.			Cogent Inc.			Other Acquisitions			2010 Total
Accounts receivable	$	15		$	23		$	34		$	21		$	93
Inventory	36			5			17			19			77
Other current assets	3			7			31			2			43
Marketable securities	—			—			380			—			380
Property, plant, and equipment	38			9			30			29			106
Purchased intangible assets	362			90			142			69			663
Purchased goodwill	512			122			295			51			980
Accounts payable and other liabilities, net of other assets	(29		)	(12		)	(88		)	(35		)	(164		)
Interest bearing debt	(31		)	(21		)	—			(53		)	(105		)
Deferred tax asset/(liability)	(141		)	(16		)	(47		)	(21		)	(225		)
Net assets acquired	$	765		$	207		$	794		$	82		$	1,848
Supplemental information:
Cash paid	$	776		$	227		$	946		$	156		$	2,105
Less: Cash acquired	11			20			152			92			275
Cash paid, net of cash acquired	$	765		$	207		$	794		$	64		$	1,830
Non-cash (financed liability)	—			—			—			18			18
Net assets acquired	$	765		$	207		$	794		$	82		$	1,848

				2008 Acquisitions
(Millions) Asset (Liability)	2009 Acquisitions Total			Aearo Holding Corp.			Other Acquisitions			2008 Total
Accounts receivable	$	31		$	76		$	70		$	146
Inventory	10			81			89			170
Other current assets	—			7			8			15
Property, plant, and equipment	15			78			83			161
Purchased intangible assets	93			417			377			794
Purchased goodwill	(25		)	798			594			1,392
Accounts payable and other liabilities, net of other assets	(21		)	(200		)	(104		)	(304		)
Interest bearing debt	(18		)	(684		)	(125		)	(809		)
Deferred tax asset/(liability)	(16		)	(50		)	(121		)	(171		)
Net assets acquired	$	69		$	523		$	871		$	1,394
Supplemental information:
Cash paid	$	73		$	562		$	897		$	1,459
Less: Cash acquired	4			39			26			65
Cash paid, net of cash acquired	$	69		$	523		$	871		$	1,394
Non-cash	—			—			—			—
Net assets acquired	$	69		$	523		$	871		$	1,394