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ACQUISITION OF BUSINESS (Tables)

6 Months Ended

Dec. 31, 2019

ACQUISITION OF BUSINESS

Preliminary allocation of total consideration transferred

​

​	​	​	​
(In millions, unaudited)		​	​
Cash	​	$	228
Accounts receivable	​		48
Inventory	​		83
Other current assets	​		5
Property, plant and equipment	​		3
Right-of-use assets	​	​	3
Intangible assets	​		1,427
Goodwill	​		556
Other long-term assets	​	​	3
Total assets acquired	​		2,356
​	​	​	​
Accounts payable	​		27
Other accrued liabilities	​		22
Deferred income taxes	​		352
Lease liability	​	​	1
Total liabilities assumed	​		402
Total consideration transferred	​	$	1,954

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- References

No definition available.

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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=116869197&loc=d3e4845-128472

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