XML 64 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Business Acquisitions - Preliminary Purchase Price Allocation to Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
May 31, 2019
Jun. 29, 2019
Feb. 21, 2019
Dec. 31, 2018
Business Acquisition [Line Items]        
Goodwill on acquisition   $ 2,622   $ 2,495
Profitect Inc        
Business Acquisition [Line Items]        
Identifiable intangible assets $ 42      
Other assets acquired 4      
Deferred tax liabilities (4)      
Other liabilities assumed (10)      
Net Assets Acquired 32      
Goodwill on acquisition 58      
Total purchase consideration $ 90      
Temptime Corporation        
Business Acquisition [Line Items]        
Inventory     $ 14  
Property, plant and equipment     10  
Identifiable intangible assets     106  
Other assets acquired     13  
Deferred tax liabilities     (24)  
Other liabilities assumed     (12)  
Net Assets Acquired     107  
Goodwill on acquisition     $ 73