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Acquisitions And Divestitures (Tables) | 12 Months Ended
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Dec. 31, 2018
Winchester [Member] |
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 Winchester based on their estimated fair values is shown below (in millions): Assets acquired and liabilities assumed
Purchase price, cash consideration, net of cash acquired | $ | 682 |
Property, plant and equipment | $ | 31 |
Intangible assets | 233 |
Other assets, net | 25 |
Identifiable net assets acquired | 289 |
Goodwill resulting from purchase | 393 |
Total purchase price allocation | $ | 682 |
Kum [Member] |
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 | $ | 515 |
Debt and pension liabilities assumed | 11 |
Total consideration, net of cash acquired | $ | 526 |
Property, plant and equipment | $ | 121 |
Intangible assets | 110 |
Other assets, net | 31 |
Identifiable net assets acquired | 262 |
Goodwill resulting from purchase | 264 |
Total purchase price allocation | $ | 526 |
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 | (35 | )
Identifiable net assets acquired | 67 |
Goodwill resulting from purchase | 241 |
Total purchase price allocation | $ | 308 |
Movimento [Member] |
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 |
PureDepth, Inc. |
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 PureDepth based on their estimated fair values is shown below (in millions): Assets acquired and liabilities assumed
Purchase price, cash consideration | $ | 15 |
Intangible assets | $ | 10 |
Goodwill resulting from purchase | 5 |
Total purchase price allocation | $ | 15 |

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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 http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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