XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Divestitures (Tables)
9 Months Ended
Sep. 30, 2018
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
As a result, the total purchase price consideration of $730 has been allocated to the net assets acquired based on their respective estimated fair values as follows:
Recognized amounts of assets acquired and liabilities assumed:
 
Inventories
$
8

Other current assets
8

Other intangible assets
369

Goodwill
396

Other current liabilities
(6
)
Deferred income taxes
(45
)
Fair value of net assets acquired
$
730