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Acquisitions And Divestitures (Tables) | 3 Months Ended
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Mar. 31, 2022
El-Com |
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 El-Com based on their estimated fair values is shown below (in millions):Assets acquired and liabilities assumed
Purchase price, cash consideration, net of cash acquired | $ | 78 |
Purchase price, fair value of contingent consideration | 10 |
Total consideration, net of cash acquired | $ | 88 |
Intangible assets | $ | 35 |
Other assets, net | 10 |
Identifiable net assets acquired | 45 |
Goodwill resulting from purchase | 43 |
Total purchase price allocation | $ | 88 |
Ulti-Mate |
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 Ulti-Mate based on their estimated fair values is shown below (in millions):Assets acquired and liabilities assumed
Purchase price, cash consideration, net of cash acquired | $ | 45 |
Intangible assets | $ | 17 |
Other assets, net | 5 |
Identifiable net assets acquired | 22 |
Goodwill resulting from purchase | 23 |
Total purchase price allocation | $ | 45 |

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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=123413009&loc=d3e4845-128472 + Details
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