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Acquisitions and Divestitures (Tables)

9 Months Ended

Sep. 30, 2015

Business Combinations [Abstract]

Summary of Preliminary Allocation of Purchase Price by Major Asset Acquired and Liability Assumed and Amount of Goodwill Recognized

The following table represents the preliminary allocation of the purchase price by major asset acquired and liability assumed, as well as the amount of goodwill recognized:

Assets:
Cash and cash equivalents		$	302
Receivables from customers			103
Inventories			538
Other current assets			68
Properties, plants, and equipment, net			436
Goodwill			209
Other noncurrent assets			91
Total assets		$	1,747
Liabilities:
Accounts payable		$	90
Long-term debt due within one year			115
Other current liabilities			93
Long-term debt			440
Other noncurrent liabilities			139
Total liabilities		$	877

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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://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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