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Acquisition of Consolidated Container Company (Tables) | 9 Months Ended
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Sep. 30, 2017
Business Combinations [Abstract] |
Summary of Preliminary Allocation of Purchase Price to Tangible and Identifiable Intangible Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary allocation of the purchase price to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair value as of the acquisition date and is subject to change within the measurement period. The primary areas that are not yet finalized relate to working capital at closing and determination of tax bases of net assets acquired.
(In millions) |  |  |
Cash |  | $ | 5 |
Property, plant and equipment |  |  | 391 |
Goodwill |  |  | 300 |
Other assets: |  |  |  |
Inventory |  |  | 57 |
Customer relationships |  |  | 459 |
Trade name |  |  | 43 |
Other |  |  | 122 |
Deferred income taxes |  |  | (17 | )
Other liabilities: |  |  |  |
Accounts payable |  |  | (52 | )
Pension liability |  |  | (27 | )
Other |  |  | (58 | )
|  | $ | 1,223 |

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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://www.xbrl.org/2003/role/presentationRef -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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