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MERGER AND PARTNERSHIP AGREEMENTS (Tables) | 9 Months Ended
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Nov. 10, 2018
MERGER AND PARTNERSHIP AGREEMENTS |
Summary of the preliminary fair values of the assets acquired and liabilities assumed |
|  | June 22,
|  | 2018
ASSETS |  |  |
Total current assets |  | $ | 36
Property, plant and equipment |  |  | 6
Other assets |  |  | 1
Intangibles |  |  | 143
Total Assets, excluding Goodwill |  |  | 186
LIABILITIES |  |  |
Total current liabilities |  |  | (28)
Other long-term liabilities |  |  | (94)
Total Liabilities |  |  | (122)
Total Identifiable Net Assets |  |  | 64
Goodwill |  |  | 163
Total Purchase Price |  | $ | 227

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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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