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BUSINESS ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2017
Business Combinations [Abstract] |
Schedule of Estimated Fair Values of Assets and Liabilities Acquired | The following table summarizes the fair values of the Marken assets acquired and liabilities assumed at the acquisition date (in millions):
Marken Assets Acquired and (Liabilities) Assumed |
Cash and cash equivalents | $ | 26 |
Accounts receivable | 34 |
Other current assets | 6 |
Deferred tax assets | 35 |
Property, plant, and equipment | 7 |
Goodwill | 319 |
Intangible assets | 238 |
Accounts payable and other current liabilities | (29 | )
Deferred tax liabilities | (66 | )
Total purchase price | $ | 570 |

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