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Acquisition of Renewable Energy Group, Inc. (Tables) | 6 Months Ended
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Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the values assigned to assets acquired and liabilities assumed:
|  |  | At June 13, 2022
|  |  | (Millions of dollars)
Current assets |  |  | $ | 1,584 |
Properties, plant and equipment |  |  | 1,778 |
Deferred tax |  |  | 92 |
Other assets |  |  | 374 |
Total assets acquired |  |  | 3,828 |
Current liabilities |  |  | 301 |
Long-term debt and finance leases |  |  | 590 |
Other liabilities |  |  | 75 |
Total liabilities assumed |  |  | 966 |
Net assets acquired |  |  | $ | 2,862 |
Goodwill |  |  | 293 |
Purchase Price |  |  | $ | 3,155 |

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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