XML 49 R30.htm IDEA: XBRL DOCUMENT
v3.19.2

Supplemental Disclosures to the Consolidated Statements of Cash Flows (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Supplemental Cash Flow Information [Abstract] |
Additional Information Concerning Acquisitions, Interest and Income Taxes Paid | The following schedule provides additional information concerning acquisitions, interest and income taxes paid for the six-month periods ended June 30, 2019 and 2018.
(In millions) | 2019 |  |  | 2018 |
Assets acquired, excluding cash | $ | 8,593 |  |  | $ | 204 |
Liabilities assumed | (2,718 | ) |  | (28 | )
Non-controlling interests assumed | (309 | ) |  | — |
Contingent/deferred purchase consideration | (66 | ) |  | (32 | )
Net cash outflow for current year acquisitions | $ | 5,500 |  |  | $ | 144 |
(In millions) | 2019 |  |  | 2018 |
Interest paid | $ | 141 |  |  | $ | 107 |
Income taxes paid, net of refunds | $ | 327 |  |  | $ | 349 |

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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