XML 140 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Summary of allocation of purchase price
The following table summarizes the allocation of the purchase price, which reflects an $8 million adjustment from the preliminary allocation during the first quarter of 2018 and primarily related to the provisional amounts recognized for certain receivables and liabilities for which we have subsequently obtained and evaluated more detailed information than existed at the measurement date:
 
 
January 5, 2018
Cash, cash equivalents and restricted cash
 
$
23

Accounts receivable and other current assets(1)
 
56

Property and equipment and other non-current assets(1)
 
22

Goodwill
 
368

Intangible assets
 
350

Total assets
 
$
819

Current liabilities(2)
 
$
74

Deferred income taxes
 
66

Assumed debt and other liabilities
 
300

Total liabilities
 
$
440

Total consideration transferred
 
$
379

(1) Including $41 million and $13 million of receivables and contract assets, respectively.
(2) Including $16 million of contract liabilities.