Acquisitions (Tables)

9 Months Ended

Sep. 30, 2015

Acquisitions

Allocation of purchase price

	2015 Acquisition Activity
(Millions)			Polypore
Asset (Liability)	Capital Safety		Separations Media		Other		Total
Accounts receivable	$	66	$	30	$	7	$	103
Inventory		64		35		4		103
Other current assets		10		1		4		15
Property, plant, and equipment		35		132		7		174
Purchased finite-lived intangible assets		1,009		329		51		1,389
Purchased goodwill		1,782		628		95		2,505
Accounts payable and other liabilities, net of other assets		(77)		(118)		(5)		(200)
Interest bearing debt		(767)		—		—		(767)
Deferred tax asset/(liability)		(402)		—		(10)		(412)
Net assets acquired	$	1,720	$	1,037	$	153	$	2,910
Supplemental information:
Cash paid	$	1,754	$	1,037	$	154	$	2,945
Less: Cash acquired		34		—		1		35
Cash paid, net of cash acquired	$	1,720	$	1,037	$	153	$	2,910