XML 39 R27.htm IDEA: XBRL DOCUMENT

Business Combinations (Tables)

9 Months Ended

Sep. 30, 2021

Business Combinations [Abstract]

Summary of Preliminary Fair Value of Consideration Transferred and the Preliminary Estimated Fair Values of the Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary estimated fair values of the assets acquired and liabilities assumed at the dates of acquisition:


		Premier Fire				Other 2021 Acquisitions
Cash paid at closing		$	32			$	23
Accrued consideration			7				6
Total consideration		$	39			$	29

Cash		$	3			$	1
Current assets			10				5
Property and equipment			1				2
Intangible assets, net			13				5
Goodwill			17				18
Current liabilities			(5	)			(2	)
Noncurrent liabilities			—				—
Net assets acquired		$	39			$	29

The following table summarizes the fair values of the assets acquired and liabilities assumed at the dates of acquisition:


Cash paid at closing		$	329
Accrued consideration			5
Total consideration		$	334

Cash		$	10
Current assets			76
Property and equipment			12
Customer relationships			82
Trade names and trademarks			16
Contractual backlog			1
Goodwill			215
Other noncurrent assets			14
Current liabilities			(54		)
Noncurrent liabilities			(38		)
Net assets acquired		$	334