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Acquisitions and Divestitures (Tables) | 6 Months Ended
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Jun. 30, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Purchase Price Allocation of Net Tangible and Intangible Assets Acquired and Liabilities Assumed | We have recorded a purchase price allocation of net tangible and intangible assets acquired and liabilities assumed as follows:
| (in millions)
Receivables | $ | 29 |
Inventory | 38 |
Other current assets | 6 |
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 | $ | 1,354 |
Current liabilities | 42
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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