Acquisitions (Tables)

12 Months Ended

Dec. 31, 2012

Acquisitions

Allocation of purchase price

	2012 Acquisition Activity
(Millions)			Other		Total
Asset (Liability)	Ceradyne, Inc.		Acquisitions
Accounts receivable	$	55	$	29	$	84
Inventory		112		13		125
Other current assets		36		1		37
Marketable securities		250		―		250
Property, plant, and equipment		238		3		241
Purchased finite-lived intangible assets		127		86		213
Purchased indefinite-lived intangible assets		―		2		2
Purchased goodwill		198		141		339
Accounts payable and other liabilities, net of other assets		(100)		(27)		(127)
Interest bearing debt		(93)		(3)		(96)
Deferred tax asset/(liability)		(25)		3		(22)
Net assets acquired	$	798	$	248	$	1,046
Supplemental information:
Cash paid	$	850	$	248	$	1,098
Less: Cash acquired		52		―		52
Cash paid, net of cash acquired	$	798	$	248	$	1,046

	2011 Acquisitions Activity
(Millions)	Winterthur		Other		Total
Asset (Liability)	Technologie AG		Acquisitions
Accounts receivable	$	45	$	61	$	106
Inventory		69		59		128
Other current assets		6		36		42
Property, plant, and equipment		73		102		175
Purchased finite-lived intangible assets		226		116		342
Purchased goodwill		147		112		259
Accounts payable and other liabilities, net of other assets		(70)		(78)		(148)
Interest bearing debt		(79)		(24)		(103)
Deferred tax asset/(liability)		(58)		(28)		(86)
Net assets acquired	$	359	$	356	$	715
Noncontrolling interest		(56)		―		(56)
Net assets acquired excluding noncontrolling interest	$	303	$	356	$	659
Supplemental information:
Cash paid	$	327	$	376	$	703
Less: Cash acquired		34		20		54
Cash paid, net of cash acquired	$	293	$	356	$	649
Non-cash		10		―		10
Net assets acquired excluding noncontrolling interest	$	303	$	356	$	659

		2010 Acquisitions Activity
				Attenti
(Millions)				Holdings		Cogent		Other
Asset (Liability)		Arizant Inc.		S.A.		Inc.		Acquisitions		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 finite-lived 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