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ACQUISITION OF BUSINESS - Financial Allocation Of Total Consideration (Details) - USD ($) $ in Millions | 6 Months Ended |  |  |
--- | --- | --- | --- | ---
Jun. 30, 2020 | Dec. 18, 2019 | Jun. 30, 2019 | Jun. 30, 2018
Allocation of Consideration Transferred |  |  |  |
Goodwill | $ 1,401 |  | $ 1,868 | $ 1,926
Have&Be Co. Ltd |  |  |  |
Allocation of Consideration Transferred |  |  |  |
Cash | 229 | $ 228 |  |
Accounts receivable | 13 | 48 |  |
Inventory | 88 | 83 |  |
Other current assets | 4 | 5 |  |
Property, plant and equipment | 3 | 3 |  |
Right-of-use assets | 3 | 3 |  |
Intangible assets | 1,659 | 1,427 |  |
Goodwill | 346 | 556 |  |
Other long-term assets | 4 | 3 |  |
Total assets acquired | 2,349 | 2,356 |  |
Accounts payable | 14 | 27 |  |
Other accrued liabilities | 27 | 22 |  |
Deferred income taxes | 407 | 352 |  |
Lease liability | 1 | 1 |  |
Total liabilities assumed | 449 | 402 |  |
Total consideration transferred | 1,900 | $ 1,954 |  |
Measurement Period Adjustments |  |  |  |
Cash | 1 |  |  |
Accounts receivable | (35) |  |  |
Inventory | 5 |  |  |
Other current assets | (1) |  |  |
Property, plant and equipment | 0 |  |  |
Right-of-use assets | 0 |  |  |
Intangible assets | 232 |  |  |
Goodwill | (210) |  |  |
Other long-term assets | 1 |  |  |
Total assets acquired | (7) |  |  |
Accounts payable | (13) |  |  |
Other accrued liabilities | 5 |  |  |
Deferred income taxes | 55 |  |  |
Lease liability | 0 |  |  |
Total liabilities assumed | 47 |  |  |
Total consideration transferred | $ (54) |  |  |

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