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Business Acquisitions and Divestitures (Tables)

12 Months Ended

Mar. 31, 2024

Business Combination and Asset Acquisition [Abstract]

Identified Assets Acquired and Liabilities Assumed

The following table summarizes the final purchase price allocation for this acquisition:

(In millions)			Amounts Recognized as of Acquisition Date (Final)
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 final purchase price allocation for this acquisition:

(In millions)			Amounts Recognized as of Acquisition Date (Final)
Purchase consideration:
Cash			$	166
Contribution of USOR			46
Total purchase consideration			$	212
Identifiable assets acquired and liabilities assumed:
Receivables			$	224
Property, plant, and equipment			22
Operating lease right-of-use assets			31
Intangible assets			177
Other non-current assets			6
Current liabilities			(42)
Long-term operating lease liabilities			(29)
Other non-current liabilities			(43)
Total identifiable net assets			346
Noncontrolling interest			(225)
Additional paid-in capital			(22)
Goodwill			113
Net assets acquired			$	212

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- References

No definition available.

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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

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