XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.4
Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2022
Business Combination and Asset Acquisition [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$297 
Inventory31 
Other assets acquired24 
Deferred tax liabilities(79)
Other liabilities assumed(32)
Net assets acquired$241 
Goodwill on acquisition640 
Total purchase price$881 
The purchase price allocation to assets acquired and liabilities assumed was as follows (in millions):
Identifiable intangible assets$47 
Accounts receivable
Other assets acquired
Deferred tax liabilities(5)
Other liabilities assumed(11)
Net assets acquired$44 
Goodwill on acquisition101 
Total purchase price$145 
The purchase price allocation to assets acquired and liabilities assumed was as follows (in millions):
Identifiable intangible assets$114 
Right-of-use lease asset11 
Inventories
Deferred tax assets
Other assets acquired
Lease liability(11)
Other liabilities assumed(4)
Net assets acquired$125 
Goodwill on acquisition176 
Total purchase price$301 
The purchase price allocation to assets acquired and liabilities assumed was as follows (in millions):

Identifiable intangible assets$213 
Accounts receivable20 
Property, plant and equipment10 
Other assets acquired17 
Deferred revenue(16)
Deferred tax liabilities(39)
Other liabilities assumed(14)
Net assets acquired$191 
Goodwill on acquisition356 
Total purchase consideration$547 
Schedule of Preliminary Purchase Price Allocation to Identifiable Intangible Assets Acquired
The preliminary purchase price allocation to identifiable intangible assets acquired was as follows:
Fair Value (in millions)Useful Life (in years)
Customer and other relationships$232 11
Technology and patents63 7
Trade names2
Total identifiable intangible assets$297 
The purchase price allocation to identifiable intangible assets acquired was as follows:
Fair Value (in millions)Useful Life (in years)
Technology and patents$39 8
Customer and other relationships2
Trade names2
Total identifiable intangible assets$47 
The purchase price allocation to identifiable intangible assets acquired was as follows:
Fair Value (in millions)Useful Life (in years)
Technology and patents$100 7
Customer and other relationships2
Trade names5
Total identifiable intangible assets$114 
The 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 names10 8
Total identifiable intangible assets$213