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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2018
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The preliminary allocation of the fair value of the acquisition of Kichler is summarized in the following table, in millions.
Receivables | $ | 101 |
Inventories | 173 |
Other current assets | 5 |
Property and equipment | 33 |
Goodwill | 46 |
Other intangible assets | 243 |
Accounts payable | (24 | )
Accrued liabilities | (25 | )
Other liabilities | (4 | )
Total | $ | 548 |

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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 + Details
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