Business Combinations (Tables)

12 Months Ended

Dec. 31, 2015

Summary of Estimated Fair Value of Assets and Liabilities

The following table summarizes the fair values of the assets acquired and the liabilities assumed at the date of the Acquisition (in millions) (restated):



Cash and cash equivalents	$	101
Accounts receivable (1)	445
Inventories	264
Deferred income taxes, current	142
Other current assets	22
Property and equipment	123
Deferred income taxes	84
Intangible assets	994
Other non-current assets	49
Deferred revenue	(172		)
Tax liabilities	(11		)
Deferred income taxes, current	(36		)
Other current liabilities (2)	(364		)
Long-term deferred revenue	(103		)
Unrecognized tax benefits	(6		)
Other non-current liabilities	(24		)
Deferred income taxes	(299		)
Total identifiable net assets	$	1,209


(1)	Based on the purchase price allocations, accounts receivable estimated fair value is $445 million and a gross contractual value of $461 million. The difference represents The Company’s best estimate of the contractual cash flows that will not be collected.


(2)	Other current liabilities include accounts payable, customer reserves, and employee compensation and related bene

Summary of Intangible Assets

The intangible assets of $994 million consist of the following (in millions):



	Amount		Weighted Avg Amortization Period (in years)
Customer relationships	$	450	7.0 years
Unpatented technology	270		3.9 years
Patented technology	215		3.5 years
Trade names	40		2 years
Backlog	19		1 year
Acquired other intangibles	$	994