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Business Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2013
Business Combinations [Abstract] |
Net Effect of Acquisitions on Consolidation Balance and Adjustments to Preliminary Purchase Price Allocations | The net effect of the acquisitions on the Company’s 2012 consolidated balance sheet and as well as certain adjustments recorded during 2013 to the preliminary purchase price allocations are as follows:
|  | 2012 Preliminary Allocation |  |  | 2013 Adjustments |  |  | Final Allocation |
Non-cash working capital |  | $ | (129 | ) |  | $ | (47 | ) |  | $ | (176 | )
Investments |  |  | 3 |  |  |  | (3 | ) |  |  | 0 |
Fixed assets |  |  | 501 |  |  |  | (36 | ) |  |  | 465 |
Goodwill |  |  | 289 |  |  |  | (2 | ) |  |  | 287 |
Other assets |  |  | 94 |  |  |  | 99 |  |  |  | 193 |
Deferred tax assets |  |  | 0 |  |  |  | 5 |  |  |  | 5 |
Purchase intangibles |  |  | 215 |  |  |  | 0 |  |  |  | 215 |
Long-term employee benefit liabilities |  |  | (49 | ) |  |  | 1 |  |  |  | (48 | )
Long-term debt |  |  | (25 | ) |  |  | (2 | ) |  |  | (27 | )
Other long-term liabilities |  |  | (35 | ) |  |  | 0 |  |  |  | (35 | )
Deferred tax liabilities |  |  | (68 | ) |  |  | (15 | ) |  |  | (83 | )
Non-controlling interests |  |  | (11 | ) |  |  | 0 |  |  |  | (11 | )
Fair value of net assets (excluding cash) |  | $ | 785 |  |  | $ | 0 |  |  | $ | 785 |

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