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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2020

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Cash						$	10
Accounts receivable						53
Inventories						40
Prepaid expenses and other current assets						7
Property, plant and equipment						75
Operating lease right-of-use assets						3
Intangible assets:
Customer relationships (weighted average lives of 17 years)						65
Technology (weighted average lives of 14 years)						40
Trade name (life of 15 years)						25
Other assets						12
Total assets acquired						330
Accounts payable						57
Accrued and other liabilities						18
Deferred income taxes						31
Pension and other post-retirement benefits						4
Operating lease liabilities						3
Other long-term liabilities						8
Total liabilities assumed						121
Total identifiable net assets acquired						209
Goodwill						40
Total purchase consideration						$	249

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- References

No definition available.

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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 http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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