XML 55 R24.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2019
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The total purchase price consideration of $1,712 has been allocated to the net assets acquired based on their respective preliminary estimated fair values as follows:
 
 
Cash
$
30

Receivables
53

Inventories
72

Other current assets
18

Other intangible assets
946

Goodwill
1,002

Other current liabilities
(67
)
Deferred income taxes
(252
)
Noncontrolling interests
(90
)
Fair value of net assets acquired
$
1,712