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Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2018
Business Combinations [Abstract] |
Summary of estimated fair values of assets acquired and liabilities assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date, which are preliminary and subject to change after the completion of an independent appraisal that we expect to complete in the fourth quarter of 2018 (in millions).
Current assets, net of cash acquired | $ | 156 |
Property, plant, and equipment | 137 |
Deferred charges and other assets | 445 |
Current liabilities, excluding current portion of debt | (26 | )
Debt assumed, including current portion | (137 | )
Deferred income tax liabilities | (81 | )
Other long-term liabilities | (22 | )
Noncontrolling interest | (6 | )
Total consideration, net of cash acquired | $ | 466 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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