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Acquisition (Tables)

3 Months Ended

Mar. 31, 2022

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The total purchase price consideration was allocated to the net assets acquired based upon their respective estimated fair values as follows:

Current Assets						$	40
Property, Plant and Equipment, Net						2
Goodwill						297
Other Intangible Assets, Net						123
Other Assets						4
Current Liabilities						(29)
Deferred Income Taxes						(18)
Other Liabilities						(4)
Fair value of net assets acquired						415
Less fair value of non-controlling interest						(234)
Total purchase price consideration						$	181

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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