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Acquisition of NJOY (Tables) | 6 Months Ended
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Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following amounts represent the preliminary estimates for purchase price allocation to assets acquired and liabilities assumed in the NJOY Transaction, which are expected to be finalized during 2023:
(in millions) |
Cash and cash equivalents | $ | 22 |
Receivables | 7 |
Inventories | 19 |
Other assets | 7 |
Property, plant and equipment | 16 |
Other intangible assets: |
Developed technology (amortizable) | 1,000 |
Trademarks (amortizable) | 230 |
Supplier agreements (amortizable) | 180 |
Accounts payable | (7) |
Accrued liabilities | (20) |
Deferred income taxes | (167) |
Total identifiable net assets | 1,287 |
Total consideration | 2,900 |
Goodwill | $ | 1,613 |

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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