Acquisition of Green Smoke Purchase Price Allocation (Details) (USD $)
In Millions, unless otherwise specified |
0 Months Ended | ||
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Sep. 30, 2014
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Dec. 31, 2013
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Apr. 02, 2014
Business Acquisition, Green Smoke [Member]
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Business Acquisition [Line Items] | |||
Cash and cash equivalents | $ 3 | ||
Inventory and other current assets | 12 | ||
Indefinite-lived intangible asset - trademark | 10 | ||
Definite-lived intangible assets | 1 | ||
Current liabilities | (8) | ||
Other assets and liabilities, net | 1 | ||
Total identifiable net assets | 19 | ||
Total purchase price | 130 | ||
Goodwill | $ 5,285 | $ 5,174 | $ 111 |
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- Definition
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Inventory and Other Current Assets No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Other Noncurrent Assets and Other Noncurrent Liabilities No definition available.
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- Details
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- Definition
Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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