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Acquisitions And Divestitures (Tables)

9 Months Ended

Sep. 30, 2018

Business Acquisition [Line Items]

Schedule of Technology Investments

As of September 30, 2018, the Company had the following technology investments, which are classified within other long-term assets in the consolidated balance sheet:

Investment Name		Segment		Investment Date		Investment (in millions)
Innoviz Technologies		Advanced Safety and User Experience		Q3 2017		$	15
LeddarTech, Inc.		Advanced Safety and User Experience		Q3 2017		10
Valens Semiconductor Ltd.		Signal and Power Solutions		Q2 2017		10
Otonomo Technologies Ltd.		Advanced Safety and User Experience		Q1 2017		15
Quanergy Systems, Inc		Advanced Safety and User Experience		Q2 2015; Q1 2016		6
						$	56

KUM

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The preliminary purchase price and related allocation to the acquired net assets of KUM based on their estimated fair values is shown below (in millions):

Assets acquired and liabilities assumed

Purchase price, cash consideration, net of cash acquired	$	512
Debt and pension liabilities assumed	11
Total consideration, net of cash acquired	$	523
Property, plant and equipment	$	123
Intangible assets	110
Other assets, net	36
Identifiable net assets acquired	269
Goodwill resulting from purchase	254
Total purchase price allocation	$	523

nuTonomy

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The purchase price and related allocation to the acquired net assets of nuTonomy based on their estimated fair values is shown below (in millions):

Assets acquired and liabilities assumed

Purchase price, cash consideration, net of cash acquired	$	284
Purchase price, fair value of contingent consideration	24
Total purchase price, net of cash acquired	$	308
Intangible assets	$	102
Other liabilities, net	(40		)
Identifiable net assets acquired	62
Goodwill resulting from purchase	246
Total purchase price allocation	$	308

Movimento

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The purchase price and related allocation to the acquired net assets of Movimento based on their estimated fair values is shown below (in millions):

Assets acquired and liabilities assumed

Purchase price, cash consideration, net of cash acquired	$	40
Purchase price, fair value of contingent consideration	8
Total purchase price, net of cash acquired	$	48
Intangible assets	$	22
Other liabilities, net	(2		)
Identifiable net assets acquired	20
Goodwill resulting from purchase	28
Total purchase price allocation	$	48

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