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Acquisition of Consolidated Container Company (Tables)

9 Months Ended

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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- 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://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

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