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Acquisitions (Table)

12 Months Ended

Dec. 31, 2017

Omnicare, Inc.

Business Acquisition

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of acquisition:

In Millions
Current assets (including cash of $298)		$	1,657
Property and equipment			313
Goodwill			9,139
Intangible assets			3,962
Other noncurrent assets			63
Current liabilities			(773)
Long-term debt			(3,110)
Deferred income tax liabilities			(1,498)
Other noncurrent liabilities			(69)
Redeemable noncontrolling interest			(39)
Total consideration		$	9,645

Business Acquisition, Pro Forma Information

(In millions, except per share data)
Total revenues		$	156,798
Income from continuing operations			5,277
Basic earnings per share from continuing operations			4.70
Diluted earnings per share from continuing operations			4.66

Target Pharmacy Acquisition

Business Acquisition

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The fair values of the assets acquired at the date of acquisition were approximately as follows:

In millions
Accounts receivable		$	2
Inventories			467
Property and equipment			9
Intangible assets			490
Goodwill			900
Total cash consideration		$	1,868

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
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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

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
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