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Acquisitions And Divestitures (Tables)

9 Months Ended

Sep. 30, 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 final 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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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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