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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2015
Business Combinations [Abstract] |
Summary of Estimated Fair Value of Assets and Liabilities | The following table summarizes the fair values of the assets acquired and the liabilities assumed at the date of the Acquisition (in millions):
Cash and cash equivalents | $ | 101 |
Accounts receivable (1) | 440 |
Inventories | 264 |
Deferred income taxes, current | 142 |
Other current assets | 22 |
Property and equipment | 123 |
Deferred income taxes | 85 |
Intangible assets | 994 |
Other non-current assets | 49 |
Deferred revenue | (172 | )
Tax liabilities | (10 | )
Deferred income taxes, current | (36 | )
Other current liabilities (2) | (364 | )
Long-term deferred revenue | (103 | )
Unrecognized tax benefits | (6 | )
Other non-current liabilities | (24 | )
Deferred income taxes | (299 | )
Total identifiable net assets | $ | 1,206 |
(1) | Based on the purchase price allocations, accounts receivable estimated fair value is $440 million and a gross contractual value of $461 million. The difference represents The Company’s best estimate of the contractual cash flows that will not be collected.
(2) | Other current liabilities include accounts payable, customer reserves, and employee compensation and related bene
Summary of Intangible Assets | The intangible assets of $994 million consist of the following (in millions):
| Amount |  | Weighted Avg Amortization Period (in years)
Customer relationships | $ | 450 |  |  | 7.0 years
Unpatented technology | 270 |  |  | 3.9 years
Patented technology | 215 |  |  | 3.5 years
Trade names | 40 |  |  | 2 years
Backlog | 19 |  |  | 1 year
Acquired other intangibles | $ | 994 |  |  |

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