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Acquisition of NJOY (Tables) | 9 Months Ended
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Sep. 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 will be finalized by the end of the measurement period:
(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 | 2,901 |
Goodwill | $ | 1,614 |

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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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