XML 200 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisition (Tables)
9 Months Ended
Sep. 26, 2020
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$204 
Accounts receivable20 
Property, plant and equipment10 
Other assets acquired17 
Deferred revenue(16)
Deferred tax liabilities(49)
Other liabilities assumed(14)
Net assets acquired$172 
Goodwill on acquisition376 
Total purchase consideration$548 
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination
The preliminary purchase price allocation to identifiable intangible assets acquired was:
Fair Value (in millions)Useful Life (in years)
Technology and patents$160 8
Customer and other relationships43 2
Trade names2
Total identifiable intangible assets$204