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Business Acquisitions (Tables) | 3 Months Ended
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Mar. 30, 2019
Business Combinations [Abstract] |
Schedule of Preliminary 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):
Inventory | $ | 14 |
Property, plant and equipment | 10 |
Identifiable intangible assets | 106 |
Other assets acquired | 11 |
Deferred tax liabilities | (24 | )
Other liabilities assumed | (13 | )
Net Assets Acquired | $ | 104 |
Goodwill on acquisition | 75 |
Cash paid, net of cash acquired | $ | 179 |
Schedule of Preliminary Purchase Price Allocation to Indentifiable Intangible Assets Acquired | 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
Current Technology | 25 |  |  | 8
Trade Names | 2 |  |  | 3
Total identifiable intangible assets | $ | 106 |  |  |
On August 14, 2018, the Company acquired Xplore Technologies Corporation (“Xplore”). During the first quarter of 2019, the Company recorded measurement period adjustments relating to facts and circumstances existing as of the acquisition date, primarily a $5 million increase in deferred tax assets and a corresponding decrease in goodwill. The Xplore purchase price allocation is still considered preliminary as of March 30, 2019, primarily related to income tax items, and is subject to adjustment during the remaining measurement period.

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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