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Acquisitions and Divestitures (Tables)

9 Months Ended

Sep. 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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- References

No definition available.

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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

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