XML 45 R28.htm IDEA: XBRL DOCUMENT
v3.22.4

Acquisition (Tables) | 12 Months Ended
--- | ---
Dec. 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 |  | $ | 28 |
Property, Plant and Equipment, Net |  | 2 |
Goodwill |  | 297 |
Other Intangible Assets, Net |  | 123 |
Other assets |  | 4 |
Current liabilities |  | (17) |
Deferred income taxes |  | (18) |
Other liabilities |  | (4) |
Fair value of net assets acquired |  | 415 |
Less fair value of noncontrolling interest |  | (234) |
Total purchase price consideration |  | $ | 181 |

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

X
- 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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration