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Acquisition of Green Smoke (Tables) | 6 Months Ended
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Jun. 30, 2014
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following amounts represent the fair value of identifiable assets acquired and liabilities assumed in the Green Smoke acquisition, and are subject to post-closing adjustments, which are expected to be finalized during 2014:
| (in millions)
Cash and cash equivalents | $ | 3 |
Inventory and other current assets | 12 |
Indefinite-lived intangible asset - trademark | 10 |
Definite-lived intangible assets | 1 |
Current liabilities | (8 | )
Other assets and liabilities, net | 1 |
Total identifiable net assets | 19 |
Total purchase price | 130 |
Goodwill | $ | 111 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
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