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BUSINESS ACQUISITIONS AND DIVESTITURE (Tables)

9 Months Ended

Dec. 31, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed

The following represents the Company's initial allocation of the total purchase price to the acquired assets and liabilities of Crown (in millions):

Current Assets:
Cash			$	5
Accounts receivable			23
Inventory			10
Other current assets			2
Total current assets			40
Property and equipment			1
Operating lease right-of-use assets			7
Intangible assets			127
Goodwill			170
Total assets			$	345
Current liabilities:
Accounts payable			$	4
Accrued liabilities & other current liabilities			18
Total current liabilities			22
Operating lease liabilities, non-current			6
Total aggregate purchase price			$	317

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- References

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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
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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