XML 55 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Tables) (Katz Group [Member])
 6 Months Ended
Sep. 30, 2012
Katz Group [Member]
  
Business Acquisition [Line Items]  
Fair Value Of Assets Acquired And Liabilities Assumed
(In millions)
Amounts
Previously
Recognized as of
Acquisition Date
(Provisional) (1)
 
Measurement
Period
Adjustments
 
Amounts
Recognized as of
Acquisition Date
(Final as Adjusted)
Current assets, net of cash acquired
$
33

 
$
(1
)
 
$
32

Goodwill
506

 
6

 
512

Intangible assets
441

 
1

 
442

Other long-term assets
15

 
(1
)
 
14

Current liabilities
(37
)
 
1

 
(36
)
Long-term deferred tax liabilities
(39
)
 
—

 
(39
)
Purchase price, less cash and cash equivalents
$
919

 
$
6

 
$
925

(1) 
As previously reported in our Form 10-K for the year ended March 31, 2012.