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ACQUISITIONS AND OTHER ARRANGEMENTS (Tables) | 12 Months Ended
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Dec. 31, 2017
Business Combinations [Abstract] |
Summary of Fair Value of Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of the assets acquired and liabilities assumed as of the acquisition date for the company’s acquisition of Claris:
(in millions) |  |  |  |
Assets acquired and liabilities assumed |  |  |  |
Cash |  | $ | 11 |
Accounts and other current receivables |  |  | 16 |
Inventories |  |  | 30 |
Prepaid expenses and other |  |  | 16 |
Property, plant and equipment |  |  | 132 |
Goodwill |  |  | 291 |
Other intangible assets |  |  | 280 |
Other |  |  | 20 |
Accounts payable and accrued liabilities |  |  | (22 | )
Other long-term liabilities |  |  | (134 | )
Total assets acquired and liabilities assumed |  | $ | 640 |

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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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