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Business Acquisitions and Divestitures (Tables) | 3 Months Ended
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Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary purchase price allocation for this acquisition:
(In millions) | Amounts Recognized as of Acquisition Date (As Adjusted)
Purchase consideration: |
Cash | $ | 600 |
Contingent consideration | 92 |
Total purchase consideration | $ | 692 |
Identifiable assets acquired and liabilities assumed: |
Current assets | $ | 5 |
Intangible assets | 229 |
Other non-current assets | 3 |
Current liabilities | (8) |
Total identifiable net assets | 229 |
Goodwill | 463 |
Net assets acquired | $ | 692 |
The following table summarizes the preliminary purchase price allocation for this acquisition:
(In millions) | Amounts Recognized as of Acquisition Date (As Adjusted)
Purchase consideration: |
Cash | $ | 166 |
Contribution of USOR | 40 |
Total purchase consideration | $ | 206 |
Identifiable assets acquired and liabilities assumed: |
Receivables | $ | 224 |
Property, plant, and equipment | 22 |
Operating lease right-of-use assets | 31 |
Intangible assets | 177 |
Current liabilities | (42) |
Long-term operating lease liabilities | (29) |
Other non-current liabilities | (43) |
Total identifiable net assets | 340 |
Noncontrolling interest | (222) |
Additional paid-in capital | (25) |
Goodwill | 113 |
Net assets acquired | $ | 206 |

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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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