XML 61 R32.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Business Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of 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 | $ | 47 |
Accounts receivable | 9 |
Other assets acquired | 4 |
Deferred tax liabilities | (11) |
Other liabilities assumed | (9) |
Net assets acquired | $ | 40 |
Goodwill on acquisition | 105 |
Total purchase price | $ | 145 |
The preliminary purchase price allocation to assets acquired and liabilities assumed was as follows (in millions):
Identifiable intangible assets | $ | 114 |
Right-of-use lease asset | 11 |
Inventories | 6 |
Deferred tax assets | 6 |
Other assets acquired | 5 |
Lease liability | (11) |
Other liabilities assumed | (4) |
Net assets acquired | $ | 127 |
Goodwill on acquisition | 174 |
Total purchase price | $ | 301 |
The purchase price allocation to assets acquired and liabilities assumed was as follows (in millions):
Identifiable intangible assets | $ | 213 |
Accounts receivable | 20 |
Property, plant and equipment | 10 |
Other assets acquired | 17 |
Deferred revenue | (16) |
Deferred tax liabilities | (39) |
Other liabilities assumed | (14) |
Net assets acquired | $ | 191 |
Goodwill on acquisition | 356 |
Total purchase consideration | $ | 547 |
The purchase price allocation to assets acquired and liabilities assumed was as follows (in millions):
Identifiable intangible assets | $ | 35 |
Other assets acquired | 4 |
Deferred tax liabilities | (4) |
Other liabilities assumed | (10) |
Net Assets Acquired | $ | 25 |
Goodwill on acquisition | 54 |
Total purchase consideration | $ | 79 |
The 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 | (23) |
Other liabilities assumed | (12) |
Net Assets Acquired | $ | 106 |
Goodwill on acquisition | 74 |
Total purchase consideration | $ | 180 |
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)
Technology and patents | $ | 39 |  |  | 8
Customer and other relationships | 7 |  |  | 2
Trade names | 1 |  |  | 2
Total identifiable intangible assets | $ | 47 |  |  |
The preliminary 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 relationships | 5 |  |  | 2
Trade names | 9 |  |  | 5
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 relationships |  | 43 |  |  | 2
Trade names |  | 10 |  |  | 8
Total identifiable intangible assets |  | $ | 213 |  |  |
The purchase price allocation to identifiable intangible assets acquired was:
| Fair Value (in millions) |  | Useful Life (in years)
Technology and patents | $ | 33 |  |  | 8
Customer and other relationships | 2 |  |  | 1
Total identifiable intangible assets | $ | 35 |  |  |
The purchase price allocation to identifiable intangible assets acquired was:
| Fair Value (in millions) |  | Useful Life (in years)
Customer and other relationships | $ | 79 |  |  | 8
Technology and patents | 25 |  |  | 8
Trade names | 2 |  |  | 3
Total identifiable intangible assets | $ | 106 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration