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ACQUISITIONS AND DIVESTITURES (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The assets, liabilities and noncontrolling interest disposed of on August 11, 2022 were as follows:
| (in millions)
Cash and cash equivalents | $ | 73 |
Receivables, net of allowances | 194 |
Other current assets | 20 |
Property and equipment, net | 44 |
Goodwill | 2,331 |
Other assets | 960 |
Total assets | $ | 3,622 |
Trade accounts payable and accrued expenses | $ | 245 |
Other long-term liabilities | 285 |
Total liabilities | $ | 530 |
Noncontrolling interest | $ | 11 |
The final fair values of KAH’s assets acquired and liabilities assumed at the date of the acquisition are summarized as follows:
| (in millions)
Cash and cash equivalents | $ | 278 |
Receivables | 381 |
Other current assets | 61 |
Property and equipment | 74 |
Goodwill | 5,771 |
Other intangible assets | 2,312 |
Other long-term assets | 172 |
Total assets acquired | $ | 9,049 |
Current liabilities | $ | 410 |
Long term debt | 2,078 |
Other long-term liabilities | 369 |
Total liabilities assumed | $ | 2,857 |
Noncontrolling interests | 22 |
Net assets acquired | $ | 6,170 |

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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