XML 39 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations (Tables)
3 Months Ended
Jun. 30, 2018
Business Combinations [Abstract]  
Summary of Preliminary Recording of the Fair Value of Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary recording of the fair values of the assets acquired and liabilities assumed for this acquisition as of the acquisition date.
(In millions)
Amounts Recognized as of Acquisition Date (Provisional)
Receivables
$
120

Other current assets, net of cash and cash equivalents acquired
74

Goodwill
360

Intangible assets
351

Other long-term assets
51

Current liabilities
(76
)
Other long-term liabilities
(96
)
Net assets acquired, net of cash and cash equivalents
$
784