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Acquisitions and Divestitures (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Combinations [Abstract] |
Schedule of Preliminary Purchase Price Allocation of Net Tangible and Intangible Assets Acquired and Liabilities Assumed | We are working to complete the valuation and have recorded a preliminary purchase price allocation of net tangible and intangible assets acquired and liabilities assumed as follows:
| (in millions)
Receivables | $ | 29 |
Inventory | 38
Other current assets | 5
Property, plant and equipment | 136
Operating right of use assets | 61
Definite-life intangible assets | 511
Indefinite-life intangible assets | 42
Goodwill | 531
Assets acquired | $ | 1,353 |
Current liabilities | 41
Deferred tax liabilities | 92
Long-term operating lease liabilities | 56
Long-term debt | 6
Long-term other liabilities | 19
Total purchase price | $ | 1,139 |
Less: cash received | 3
Net Cash Paid | $ | 1,136 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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