XML 128 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Schedule of Preliminary and Final Purchase Price Allocation to Assets Acquired and Liabilities Assumed
The preliminary purchase price allocation to assets acquired and liabilities assumed was as follows (in millions):
Identifiable intangible assets
$
35

Other assets acquired
4

Deferred tax liabilities
(4
)
Other liabilities assumed
(10
)
Net Assets Acquired
$
25

Goodwill on acquisition
54

Total purchase consideration
$
79


The final purchase price allocation to assets acquired and liabilities assumed was as follows (in millions):
Accounts receivable
$
10

Inventory
22

Identifiable intangible assets
32

Other assets acquired
10

Debt
(9
)
Accounts payable
(8
)
Deferred revenues
(7
)
Other liabilities assumed
(7
)
Net Assets Acquired
$
43

Goodwill on acquisition
29

Total consideration
$
72


The preliminary purchase price allocation to assets acquired and liabilities assumed was as follows (in millions):
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

Total purchase consideration
$
180


Schedule of Preliminary Purchase Price Allocation to Identifiable Intangible Assets Acquired
The preliminary purchase price allocation to identifiable intangible assets acquired was:
 
Fair Value (in millions)
 
 Useful Life
(in years)
Technology and patents
$
33

 
8
Customer and other relationships
2

 
1
Total identifiable intangible assets
$
35

 
 

The purchase price allocation to identifiable intangible assets acquired was:
 
Fair Value
(in millions)
 
 Useful Life
(in years)
Customer and other relationships
$
16

 
9
Technology and patents
15

 
7
Trade names
1

 
3
Total identifiable intangible assets
$
32

 
 

The preliminary purchase price allocation to identifiable intangible assets acquired was:
 
Fair Value
(in millions)
 
 Useful Life
(in years)
Customer and other relationships
$
79

 
8
Technology and patents
25

 
8
Trade Names
2

 
3
Total identifiable intangible assets
$
106